Hidden Payment Splits Report
Use the Hidden Payment Splits Report to track accounts with prepayment types marked as Do Not Show on Account.
In Standard Reports, in the Lists section, click Hidden Payment Splits.
From / To Dates: Click the dropdown to select a date or type a date to enter the date range for the report. Use the W arrows to quickly move forward or backward one week from the currently displayed date.
Providers: Select the providers to include on the report. Check All to include all listed providers and Unallocated hidden splits.
Unearned Types: Select the Unearned Types marked Do Not Show on Account to include on the report. Check All to include all Unearned Types marked Do Not Show on Account, including those marked Hidden.
Clinics: Select the clinics to include on the report. Check All (includes hidden) to include all clinics.
Click OK to display a print preview of the report results. All patients with treatment planned procedure prepayments are displayed. The negative values represent the prepayment transferred to completed procedures or refunded.
For a description of toolbar buttons, see Complex Report System.