With the extensive data filtering options that Practice 2008 offers, you can generate reports with complete financial details, or summarize information for a global picture of financial activity.   

• Analyze financial activity based on one or all providers within a date range.  

• Determine which insurance companies are paying you more for individual procedures.     

• Isolate Aged Patient Receivables by Insurance Company, so once you get to speak to a representative of the insurer, you can deal with all patients having that insurer.

• Separate currency, checks, and credit cards for a day, or any date range you select for comprehensive cash management.

• Detect trends in revenues by CPT code and by categories you select, such as cosmetic, reconstructive and ancillary services.

• Track charges, receipts and adjustments by doctor and other providers, including separate legal entities, such as your ambulatory surgery center, that share the same patient database.

• Keep track of each staff member's financial posting through batch reports by staff member login name.