Label

Description

Office and Provider

Provider/Type

This field shows the Name and Type of the provider.

Wkd Days

The count of the working days for all the providers from the ledger having a transaction in last 45 days

Production

Date of Report Prod

The sum of the transaction amount from Ledger Pay Allocation that are made 1 day prior to the current date and have Payment Adjust type set to payment or adjustment.

MTD

The sum of the transaction amount from Ledger Pay Allocation that were made in current month and have Payment Adjust type set to payment or adjustment.

MTD ADP

The sum of the transaction amount from Ledger Pay Allocation that made in current month and have Payment Adjust type set to payment or adjustment.

MTD Exams

Rec

The number of transactions from Ledger that are made in the current month with the procedure code Recall.

Emg

The number of transactions from Ledger that are made in the current month with the procedure code Emergency.

New

The number of transactions from Ledger that are made in the current month with the procedure code New.

Ttl

The sum of Rec + Emg + New.

Case Acceptance

Date of Report Diags

The Fee amount from the treatment plan for the treatment plans that are not completed and have a proposed date in last 45 days

Date of Report Trx

The sum of the amount from Ledger for the transactions having a ledger type as completed and having a transaction in last 45 days

MTD Diags

The sum of the Fee amount from the treatment plan where proposed date is within current month and not completed.

MTD Statistics

Crn Bridgs

The number of transactions from Ledger that are made in the current month for the procedure code with a Crown Bridge category.

3 Surf+

The number of transactions from Ledger that are made in the current month for the procedure code with a 3 surface plus category.

Arestin

The number of transactions from Ledger that are made in the current month for the procedure code with an Arestin category.

Adult Prophy

The number of transactions from Ledger that are made in the current month for the procedure code with an Adult Prophy category.

Adult Fluriode

The number of transactions from Ledger that are made in the current month for the procedure code with an Adult Fluroide category.

Velscope

The number of transactions from Ledger that are made in the current month for the procedure code with a Velscope category.

Collections

Date of Report Collections

The sum of the amount from Ledger Pay Allocations where the allocate date is 1 day prior to the current date and the Ledger Type is payment or insurance.

MTD Collections

The sum of the AMOUNT from Ledger Pay Allocations where the allocate date is within current month and the Ledger Type is payment or insurance.

Date of Report Sch Prod

The sum of the Fee amount of today's appointment that are not canceled.

Sch Prod Rem Mo

The sum of the Fee amount of the appointments that are not canceled and are scheduled for the current month excluding today.

Sch Prod Next Mo

The sum of the Fee amount of the appointments that are not canceled and are scheduled for Next month

MTD NP

The count of the ledger entries having transactions in last 45 days with the procedure code of category New or Emergency.

MTD Retail

The sum of the transaction amount from having transactions in last 45 days corresponding to Retail providers.