Introduction
Provider Procedures Report:

1. Displays procedures (With selected Procedure’s Status) performed by the selected provider within the selected date range. 
2. Data displayed in report per branch.

 (Provider Procedures) report could be accessed from:

• Analytics >> Financials >> Provider Procedures.

Filtration

• Date Range
  – (From) and (To) fields enables user to select the required date range.
  – Date filtration depends on Creation date and Completion date of procedure according to selected producer’s status.
  – Default Selection: Last Month.

Note: The number of days between ‘From’ date and ‘To’ date can NOT exceed 31 Days.

• Provider Name
  – Is a drop down menu that contains all of the active providers assigned to the selected branch from navigation bar.
  – Default Selection: First Provider’s Name in the menu.
• Procedure Status
  – Is a Multi-selection box that enables user to select required status of procedures that could be: Planned, In progress, Completed, Condition, and Completed by other.
  – Default selection: Completed.

Content
Header
At the report’s header the following value is displayed:
– Label (Provider): Displays the name of provider selected from the filtration section.

Body
Provider Procedures contains data of procedures and patients who did these procedures as follow:

• Patient ID
• Patient Name
• Patient Phone
• Procedure
  – Displays procedure’s name.
• Tooth No.
  – Displays tooth number on which procedure has been performed.
• Created On
  – Displays the (Created On) date of procedure.
  Completed On
  – Displays the (Completed On) date of procedure.
  
  Status
  – Displays the current status of procedure.
   
• Fees
  – Displays the fees of procedure.
  – The (Total) amount of fees column is summed up and displayed at the grid view’s footer.