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      Clinician Summary Report

      Description

      This report shows a summary of a clinician's activity for a specified date range. It can be used to calculate staff wages.

      The report shows the activity and breakdown of:

      • Appointments Statuses.
      • Total of Appointment charges.
      • Totals of Products entered against appointments.
      • Totals of Schedule invoice charges.
      • Totals of Charges for all Contract appointments.
      • Count of Service Charges for appointments.
      • Breakdown of relative Billing codes for appointments.
      • Status of daily medical notes for appointments.

      Running the Report

      • Go to Reports >> Reports and select Clinical from the Report Category list.
      • Then select Clinician Summary Report in the Report to Run list.
      • Set up the filters to select the data to be run for the report.
      • Click on Run Report to generate the report.

      Filters

      TYPE DESCRIPTION
      For Vendor

      This filter allows you to run the report for a specific Vendor.
      For Site

      This filter allows you to run the report for a specific Site.
      For Clinician

      This filter allows you to run the report for a specific Clinician/Provider.

      Group By

      This filter allows you to group the report data by clinician, site or vendor. Please note that this filter will change how the totals are displayed.
      Date Range

      This filter allows you to select a date range for which to run the report.
      Set Period to

      This filter allows you to set the date range to a specific Period (e.g.: Calendar Year, Financial Year, etc.).

      Show Cents On Amounts

      This filter allows you to specify whether cents on amounts should be included in the report.
      Show Schedules Paid Based on the Date Created

      This filter allows you to specify whether Schedules Paid Based on the Date Created should be included in the report.
      Only Show Charges and Owing Sections

      This filter allows you to specify whether only Charges and Owing Sections should be included in the report.

      The Generated Report