In order to get a report on different Patient Payment methods, please follow the steps outlined below:
1. Navigate to Billing and select Day Sheet.
2. Enter the Date range and click on the Patient Payment tab.
3. Under Group Patient Payment by Select Method.
4. Click on Update.
5. If you would like to export the data, click on the green Action button and select Export Current Selection. The report will generate and be available in your message center.