How do I use the Therapist Invoice Report?

Purpose: 
To calculate and track therapist compensation based on completed patient visits for accurate payroll processing and contract fulfillment.

Scope: 
This financial report provides:

• Visit-based compensation calculations
• Date-range filtering for pay periods
• Therapist-specific earnings overview
• Visit quantity and associated payment details

Procedure:

1. Navigate to Reports > Payroll > Therapist Invoice Report
2. Select date range (e.g., weekly, bi-weekly, or monthly)
3. Review visit counts and corresponding amounts owed
4. Export or print for payroll processing

NOTE: "Any notes that are on hold status will not be on the report"

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The therapist invoice report is utilized to track the amount owed to therapists based on the amount of visits they've completed. This report can be filtered by specific date ranges.