The report Patients with debts contains a summary table with a list of patients. This report has filters with the parameters that are standard for the group of reports.The main peculiarity of the report is information on the patients who currently have debts in the clinic. Thus, the report ensures quick and convenient work with a debit indebtedness in the clinic.
A debt is automatically formed if a patient does not have enough money on his/her card to pay the amount specified in the act of performed works.
You can also print and export the report into the Excel format.
The Patients with debts (insurance) button is in the right bottom corner of the page. This button enables monitoring of information on the limits of the patient’s certificate of insurance. We also recommend you to use the report Patients with debts for the period when you work with the patients having debts.
Go to Settings → Access rights → access right Access to the reports with debtors, patients with advanced payments to manage access of the clinic employees to the report.
