Service Location ID
This is a system generated unique identification number of the clinic's service location.
The practice name where services took place.
This column shows the name of the provider who rendered the service to the patient
|The patient's name associated with an appointment on a given day.
The actual date of service or the date when the invoice (month/date/year format) created in a patient-specific visit.
The date when the payment was done by the patient.
The amount paid by the patient as per the invoice.
The discount amount will be reflected in this column if provided to the patient.
Service Codes (Collection of CPTs and Services)
This column lists down all the service codes or services provided to the patient.
The type or mode of payment, such as cash, check, EFT, debit, write-off, credit card terminal, etc.
This column indicates who made the payment, typically patient.
|If the patient or family member made the payment through a check, the check number will be shown in this column.
The User column shows the name of the staff member/provider who took the payment.