The Appointment Cancellations dashboard has multiple sub-tabs showing a range of data. The user can filter the data based on their preferences.
Viewing the Dashboard
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Click Invoiced Production Dashboard
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Enter filters preferences
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Period: Select the period to base this dashboard on
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Location: Select the location or <All> to base this dashboard on, if applicable
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Provider: Select the Provider(s) or <All> to include in the dashboard
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Active: Tick to show only Active providers
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Click Apply
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TOP Invoiced Production
The TOP Invoiced Production sub-tab displays data in pie and graph format, showing the number of appointments versus cancellations for the selected filter period.
Gross Production |
The value of Items entered into Treatment during the selected period. |
Discounts |
The total value of Discounts applied during the selected period. |
Refunds |
The total value of Refunds applied during the selected period. |
Net Production |
The total value of Invoices created during the selected period less Discounts and Refunds. |
Total Payments |
The total value of Receipts created during the selected period. |
Total Cash |
The total value of Cash Receipts created during the selected period. |
Payment Statistics
The Payment Statistics sub-tab displays data in graph format, showing the percentage percentage of payments for the selected filter period.
% Cash Payments |
% of receipts with Cash payment method. |
% Unpaid |
% invoices unpaid. Negative means Receipts are higher than Invoices. |
% Discount |
% discounts. |
Payments by |
Payments by MRP – Patients, Third Parties, Insurance. |
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