Daysheet Modifications.

kapricorn · Post by **kapricorn** » Tue Apr 21, 2009 9:57 am

On the daysheet, the way it currently reads, it puts one line for the doctor and then the payment amount for an ins payment then a second line for the hygienist showing the writeoff. Even if in the payment window, when posting by proceedure, it shows a breakdown of a portion of both payments and writeoffs going to each provider. This is very confusing and not giving accurate numbers or totals.
If you run the Writeoff report it does not break down the writeoff either. Is there a way to change the reports so that they show 1 line per provider and post the total writeoffs for that patient along with the total payments, production and adjustments? It would make the report much cleaner and much more accurate.