Print Patient Pmts

With the Print Patient Pmts function, you can print a report that lists the payments made by the patient. When you access the function, the Print Patient Pmts parameter screen displays so you can select the date range and report options.



Data Field Information
Prompt Response Req Len
Date Sort Select whether to sort the report by Payment Date, Service Date or Accounting Date. Payment Date is selected by default.    
Print From Date Type the first payment date to include on the report or click the calendar icon to select a date.   10
Print Through Date Type the last payment date to include on the report or click the calendar icon to select a date.   10
Include Transaction Detail Select this check box to include transaction detail (transaction code, service date, performing doctor's name, transaction amount and applied payment amount) for each payment.    
Include Transaction Description Select this check box to include the transaction description below each payment.    
Include Payment Remarks Select this check box to include payment remarks on the report.    
Include Practice Tax ID Number Select this check box to print the practice's tax ID number on the report.    
Include Unapplied Payments Select this check box to include payments that have not been applied to charges. This check box is selected by default.    

Note: Payments will only be included in the report if they were posted with a Payment Code that has the Insurance Payment option set to No in the Payment Code Table or if the Payment Code has the Include on Print Patient Pmts Report check box selected in the Maintain Payment Codes function.

For additional information about the available printing options, see Printing in CGM webPRACTICE.

Sample Report