Productivity Report Set Up
This article will explain how to set up your Productivity Report
Estimated Reimbursement and Email
- 1. Admin Tab (YELLOW)
- 2. Practice (YELLOW)
- 3. Productivity (RED)
- 4. (PURPLE) Enter in the Estimated Average Reimbursement that you would receive from each Payer Scenario. This can be done by taking a number of Claims that have been paid, add up the Total Paid, then Divide it by the number of Claims that you added together. (Sum of Total Paid Divided By # of Claims = Estimated Average Reimbursement)
- 5. (ORANGE) Chose the Recipient of who would receive this report in there email when the report is generated. Chose the Location, Time you want it sent to you, if they are allowed to see the Employee Salaries, and who will receive it.
- 1. Admin Tab
- 2. Practice
- 3. Location
- 4. Click the Edit Pencil on the Location you want to go into
- 5. Take all of your Expenses that are used on a Daily Basis, except for Payroll, and Add them together. So this could include your Rent, Electricity, Water, Insurance for the Location, Sewer, Cable/Internet, etc. (Sum of Expenses Divided By 30 = Daily Expenses)
Salary
- 1. Admin Tab
- 2. Users
- 3. Go into a user by Clicking the Edit Pencil Button
- 4. Scroll down after getting into the User and you will see a Salary Box with a Drop Down Arrow
- 5. Click the Drop Down Arrow and Enter your Users Salary for an Hourly Bases. Be sure to include Extra for Taxes and Benefits.
5. Click the Drop Down Arrow and Enter your Users Salary for an Hourly Bases. Be sure to include Extra for Taxes and Benefits.
Now your all set to start Running your Productivity Report. Here is a link to the Article that will show you how to Run the Productivity Report.