Introduction
Provider Production Cash Report:

1. Is Only displayed for Procedure Ledger type clinics.
2. Displays procedures that have actual payments (Performed by patients) within the selected date range for all providers.
3. Data displayed in report are for all clinics’ branches. And user has ability to display data of a specific branch.

>> Note that the procedures that are not assigned to any provider “Unassigned” are displayed in this report.

 (Provider Production Cash) report could be accessed from:

• Analytics >> Financials >> Provider Production Cash.

Filtration

• Branch
  – Is a drop down menu that contains all of the defined branches in your clinic with default selection: All.
• Date Range
  – (From) and (To) fields enables user to select the required date range.
  – Date filtration depends on Actual Payment Date.
  – Default Selection: Last Month starting from today.

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:

Content
Provider Production Cash displays the following data for each provider:

• Label (Provider)
  – Displays the name of each provider who makes income within the selected date range for the selected branch of clinic.
• #
  – Displays serial number for the listed records in the grid view.
• Patient ID
• Patient Name
• Work Performed
  – Displays the name of procedures performed to the patients.
• Income
  – Displays the total amount of income that each provider made within the selected date range.
  – (Total) amount is displayed at the end of (Income) column for each provider.