I use the collections report section of the EMR to create a daily summary of the bills and the payments. However I am interested to know if there are ways in separating the cash and credit payers in that collections report through the EMR? Right now they only show the name of the payer, the invoice number, the date, and the amount.
We have a drop down option in collection report to filter the credit payments .
But if you choose “all” option from the drop down , it will display all the collection data without mentioning the payment mode like ( cash or credit).
To display the payment mode in the report , we need to customize the code a little bit.
Let us know if you have any clarifications.
Thanks,
ViSolve