Deposits and Payment Reversals

The Deposit and payment reversal credits report provides information about deposits (pre-payments) that have been received from patients, account holders and contacts, and payment reversal credits that are created when payments were reversed.

Access the deposits and payment reversal credits report

To access reports, you must have the Reports permission set to Allow access, and you must have reports set up via Setup > Users > Edit > Set Reports. See Set up users to run reports for more information.

1. From the Bp Premier home screen, select Management > Reports. The Bp Premier Reports screen will appear.
2. Select the report you wish to view from the Available reports list. Depending on the report, the Choose the Report Parameters screen may appear.
3. If the Choose the report Parameters screen appears, select your required report parameters from the Date, locations and Providers, Billing, Banking and Configuration tabs, and click View Report.

Deposits and Payment reversal credits

This report lists all usage of allocated deposits to pay an invoice, and credits from payment reversals, in the date range.

Last updated 04 April 2022