Monthly Patient and Insurance Payment report

Please follow the steps below to run monthly patient payments:

1. Reports tab
2. Daily Reports
3. Payments
4. Select the month dates and location
5. Go

RED-Reports

BLACK-Daily Reports

YELLOW-Payments

ORANGE- Date selection and location

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Please follow the steps below to run monthly insurance payments:

1. Billing tab
2. Reports
3. AR
4. Payment Summary
5. Choose option three "Insurance Payment Summary"

RED-Billing

BLACK-Reports

WHITE-Payment Summary

GREEN-Selection Options

If you have any questions, please email support at Support.heno.io .