cravaus wrote on Tuesday, June 10, 2014:
I would like a report showing whether or not all copays required were in fact collected for the day. Is that already build in or do I need to build a query?
cravaus wrote on Tuesday, June 10, 2014:
I would like a report showing whether or not all copays required were in fact collected for the day. Is that already build in or do I need to build a query?
visolveemr wrote on Tuesday, June 10, 2014:
Hello Craig
At present there is no option in the report to display the Copay status of patients.
Customization work is needed to accomplish this task.
Thanks
OpenEMR Customization/Support Team,
ViSolve Inc
services@visolve.com
Demo’s @ ViSolve Demo Library
fsgl wrote on Tuesday, June 10, 2014:
There is no equivalent to a Day Book of charges and receipts. To get a receipts report, Reports/Financial/Paymt Method. There is no breakdown of payment method.
Try Cash Receipts and Front Office Receipts.
cravaus wrote on Monday, June 16, 2014:
Ok, it looks like a need to build a query in PHP that will tell me the “Patient Balance Due” for each patient seen in a period. We have it in the billing widget on the patient summary page for individual patients. I just need a ledger for all patients seen in a period. I will dig up the code for that function and go from there.