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Reports
Practice 2007
allows you to select and filter information about patients,
marketing, scheduling, inventory control, financial, and other
administrative matters to fit your management needs.

Analyze the financial, scheduling,
and marketing activity of one or all providers within a chosen date
range.
Track marketing and other activity by doctor and other providers, including
separate legal entities, such as your accredited facility, that share the
same patient database.
Run reports for filtered groups of patients based
on selected data fields.
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Export patient and other data to MS
Excel and MS Word for specialized analysis.
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Batch reports that you print daily,
weekly, and monthly so you print all reports together.
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Verify that all sceduled appointments
and surgeries have a corresponding bill entered.
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Generate a current list of scheduled
patients that would like to come in earlier.
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List inventory products that must be
re-ordered to maintain the stock levels you have set.
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Special financial and scheduling "audit
trail" reports for management.
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Determine which insurance companies are
payng you less for individual services.
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Isolated Aged Patient Receivables by
amount and insurance company so, once you get to speak to a
representative of the insurer, you can deal with all patients of that
insurer.
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Separate currency, checks, and credit
cards for a day, or any date range you select for comprehensive
cash management.
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Keep track of each staff member's financial posting through
batch reports by staff.
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Detect trends in revenues by CPT code and by categories you
select, such as elective, insurance, and ancillary
services.
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