Work of Department Done by Providers (details)


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

  1. Go to Location Management > Reports tab

  2. Open Work of Department Done by Providers (details) report

    1. Department: Select the department or All departments

    2. Date: Select the date range to base this report on

    3. Payment Sources: Select from Patients, Insurance and Other
    4. Staff Type: Select Provider or Assistant

    5. Specialists: Select who to include in the report

    6. Click OK                                                                   


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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