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Gensolve Enterprise Manager
- Accounting
- Administration
- Videos
- Appointments
- Banking & daily takings
- Billing & payments
- Clients
- Clinicians
- Conditions & medical notes
- Front office
- Gensolve API
- Healthlink
- Internet connection
- Letters & Templates
- Products
- Reports
- Troubleshooting
- Working with files
- Web portal
- Custom forms
- HICAPS
- Installation & troubleshooting
- Medicare
- Online payment
- Telehealth
- Third party integration
- Tyro
- Workcover
- The Workspace
- Managing Conditions
- Using the Support Centre & Accessing Information
- Setting up your Organisation
- Payments
- managing and billing
- Main Form
- Banking and receipts
- Business
- Debtors and Creditors
- Payroll
- GPM Web Booking Portal
- processes
- Sending Emails From GPM
- Hints & Tips
- GPM Start-Up Training
- ACC
- Contract
- Built-In Reports
- GPM_Light
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Gensolve Practice Manager
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Release Notes
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Gensolve Audio Enterprise Manager
HICAPS Summary Report
Description
This report shows a breakdown over a specified timeframe of the transactions that have been processed through the HICAPS terminal.
The report shows the Transaction Date, Receipt Reference Number (RRN), Site where the transaction occurred, whether or not there was a Gap Override (GO) activated and the Total amount of the benefit paid.
Running the Report
- Go to Reports >> Reports and select Business from the Report Category list.
- Then select HICAPS 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 |
|---|---|
| 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 Detailed Report |
This filter allows you to specify whether each HICAPS Transaction should be detailed (Date, RRN, Site, Type) in the report. |
The Generated Report
