Understand which reports to run, what the report parameters mean, and how to use reports to pay providers.
Provides a description of key reports used by a practice, such as Services and Payment reports used for provider disbursement.
Best Practice Software Development Services team can create custom reports, database queries, and word processor templates for you at a structured fee cost.
Administrative reports for viewing appointment reminder status, Bp Comms message history, custom practice fees, user details, days away by provider, and total vaccines provided.
Describes the various appointment reports available in Bp Premier. Includes reports that display all appointments for the selected date range, which can be sorted by appointment type or user.
Appointment statistics reports
The appointment statistics reports show the number of appointments per provider per month at your practice, and the number of appointments by type. There are two appointment statistics reports available - one for combined locations, and one for individual locations.
Banking and Daily takings reports
Reports for banking batches created, daily takings, held accounts, and reversed payments and bounced cheques.
Reports on debtors at an aging date. Reports can be exported to MS Excel.
Deposits and payment reversals reports
Reports showing deposits used to pay off invoices, and reversed payments, within the date range.
Reports for cancelled and written off services, and reversed payments and bounced cheques.
Reports on online claiming batches submitted.
Patient contact and billing statistics reports
The Patient Contact and Billing Statistics reports provides statistics on patient contact hours, count of services performed, average fee per hour, services per hour and fee per service, plus dollar values of fees billed.
Describes the types of patients reports available in Bp Premier. Includes reports for all patients who are marked as active, patients who are marked as deceased, all patients added within a selected date range and all patients who do not have a date of birth recorded.
Reports for payments made to a practice, broken down by account type, payment method, and service date. All reports include service details.
The referral reports provide a list of referrals that have been recorded in the system. The report will show ‘current’ referrals within the specified date range.
Service reports can be used for provider disbursement if you pay your providers based on services performed.
Shared Health Summaries upload reports
Use Bp Premier's Shared Health Summary upload counts to assist in PIP eHealth reporting.
Transactions reports list both service and payment information. They can be used for provider disbursement if you pay your providers both by services performed and payments received.
Describes how to add, edit, or remove Contact Note Reasons in Setup > Configuration > Lists. Contact note reasons are used to indicate why a patient was contacted by the practice.
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