Collection_report

OpenEMR Development
1

shameer007 wrote on Saturday, February 28, 2015:

please help me to get the collection report of a user…example if a receptionist take the collection…how can i get the collections belongs to him.

2

visolveemr wrote on Monday, March 02, 2015:

Hello Shameer

Check the Cash Rec report for your requirement, which can be generated under ‘Reports->Financial->Cash Rec’. Where you may need to select the provider and the date range, to see all the receipts he received within the date range.

Thanks
OpenEMR Customization/Support Team,
ViSolve Inc
services@visolve.com | Phone: 408-850-2243
Demo’s @ ViSolve Demo Library

3

shameer007 wrote on Tuesday, March 03, 2015:

which “php page” we refer d for checkout module .and which “table” we used for checkout module in openemr db.

4

visolveemr wrote on Tuesday, March 03, 2015:

Hello Shameer

The file used for the checkout module is interface/patient_file/pos_checkout.php. On checkout, the billing and drug_sales table entries are marked as billed and so become unavailable for further billing.

Thanks
OpenEMR Customization/Support Team,
ViSolve Inc
services@visolve.com | Phone: 408-850-2243
Demo’s @ ViSolve Demo Library

5

shameer007 wrote on Wednesday, March 04, 2015:

if a doctor create encounter and enter some procedures and their fees in fees sheet.the patient will comes to the reception and receptionist checkout the fees and collect the money from patient.what will happen next…when we generate 'Reports->Financial->Cash Rec it shows only receipts against the provider.but receptionist collect the amount can we get the user collection together.