This report allows you to view the total payments received for a selected period in an area. The report can be based on just one suburb, or you can have multiple suburbs selected with sub-totals for each.
Run the Report
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Click the navigation menu > Management > Reports page
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Fees Per Postcode report
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Select your parameters
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Date Range: Select the payment received date range to base report on
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Location: select if applicable
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Click Suburbs
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Location: select again only if a change is required
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Enter either the Suburb, Post Code, or State > Click Find
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Click the suburb found to add it to the List of suburbs included... section
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To add more, click Reselect and enter the next areas details
- Click OK
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- Back in the Report's parameters window, click OK
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Report Details
The report will generate a list of all patients that have made a payment in the selected period and have a first address postcode that meets your search criteria
Shown on the report is:
Suburb |
The Suburb name Each suburb is separated into sub total |
Code |
Postcode |
Patient |
Patient head surname |
Date paid |
The date individual payments were made |
Amount |
Amount paid |
Amount for code |
Total per postcode |
% of Patients |
A percentage of patients for the practice per postcode is shown with |
% of payments |
A percentage of payments for the period |
Overall results |
The overall results are at the end of the report |
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