This report will provide a breakdown of payments received by third parties and applied to patient accounts. It will give a detailed listing of all the services as they've been charged to a third party with their transaction dates and the amounts which the payment has been applied to. Cheque number/s for the payment received will be shown if entered.
Reports -> A/R Reports
1. Enter Criteria.
2. Choose Third Party Payment Breakdown.
3. Click [Preview] or [Print].
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