Payments
Payments may be selected by the following options:

• Insurance Payment
• Patient Payment
• Primary Insurance Payment
• Secondary Insurance Payment
• Check
• Cash
• Credit
• Electronic Transfer

Day Sheet Summary - view Parameters Screen, view Report.
From the Day Sheet Parameters screen you are also given the option to print a Day Sheet Summary report. This will be a single page showing totals only. No item detailing will be seen on the summary.

NOTE - The Day Sheet Summary is controlled by the same options that appear on the Day Sheet Parameters screen as does the Day Sheet Report.

Missed Appointment Report - view Parameters Screen, view Report.
A Missed Appointment is designated through Posting. The Missed Appointment becomes an entry in the patient's ledger. The Missed Appointment Report will search the Transaction table for this entry, and alphabetically list the offending patients. The patient will be listed as many times as he or she has missed appointments. One purpose for the report is to see how frequently a particular patient has missed appointments. If the patient has missed 3 times, he or she will be listed 3 times on the report. You will also have the option of including only those patients with missed appointment dates that fall within a particular range. For example, you may print the report on a weekly basis, including only those patients who have missed from the previous week. The report can then be used as a call up list for those patients. You are given the further option of bypassing patients who have been in for an appointment after their missed appointment date. When using the report as a scheduling tool, this feature will keep the report more manageable and useful. Certain helpful information that would pertain to a patient that has missed an appointment is displayed on the report. With this information, the patient can be called to reschedule, or you may make a decision not to attempt rescheduling this individual.