PPS: Pre-Payments Report

This report lists all pre-payments and pre-payment transfers for a specified date range. It acts like an audit log and list of pre-payments and pre-payment transfers. This report does not give a list of all patient pre-payment balances. It will show when a pre-payment was collected, the method of payment, and transfer details. Pre-payment transfers will appear as a negative amount on the report and a positive number will be a collected pre-payment. The total at the bottom of the report is the total pre-payment balance amount for the practice. To find the balances for patients, take a look at the Pre-Payment Summary report in the Billing reports of the Report Center.

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