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 Current Receipt report for operator number 50000 is the only report in Intellect that tracks the credit card payments collected via Patient Portal or Intellect Online Payment Portal for the specified entry date. Offices should also be able to run daily closing reports through Authorize.net.