Run the Transaction Audit-by Patient report to obtain a list of all transactions entered for a patient, except for any proposed contracts. The information for each patient starts with a summary of the patient's current financial standing. The patient summary starts at the top of a new page if all the patient's transactions won't fit on the previous page. The transaction has a second line if there is a changed date that is different from the original entry date of the transaction. Insurance contract transactions are printed in italics. If a contract item (such as an initial fee or period fee) has been deleted, both the original Transaction report number, and the number of the Transaction report that recorded the deletion are listed. In addition, deleted items have a line through them, and are not calculated in the running balance.
ViewPoint main menu > Practice Reports > Financial > Transaction Audit - By Patient.
Manage Record Selections & Output - After selecting the report options, click Ok to continue to your output choices. See "Manage Record Selection & Output" for details.
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