Intellect™
SAMPLE RECEIPT REPORTS
Scroll through the report samples (in order by the <Report Option> drop down list), OR click on the alphabetized report titles below:
Patient Portal Receipt Report (For PCM users only)
Report Option: Current Receipts (default)
Note: The Status column indicates 'A' for Active and 'D' for Deleted.
Report Option: Deleted Receipts
Patient Portal Receipt Report (For PCM users only)
Note: The only Patient Portal report generated through Intellect is this receipt report showing payments made during the specified time frame. This report may be used to manually enter payments into Payment --►Apply Receipt.
Offices should be able to run daily closing reports through Authorize.net.