This report is only applicable to clients using the Departments feature. It tracks the workload done by the departments that have been setup.
Run the Report
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Go to Location Management > Reports tab
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Open Work of Department Done by Providers (details) report
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Department: Select the department or All departments
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Date: Select the date range to base this report on
- Payment Sources: Select from Patients, Insurance and Other
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Staff Type: Select Provider or Assistant
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Specialists: Select who to include in the report
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Click OK
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Report Details
The report is slightly different based on the selection in the report parameters.
All Departments
Individual Department
Work of Department Done by Providers Report
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