How do I pull reports for Patient Responsibility?

Purpose: 
To track and analyze patient financial obligations by generating reports of outstanding patient responsibility amounts and payment types.

Scope: 
This financial report provides:

• Comprehensive listing of all patient responsibility amounts
• Breakdown by payment type (copay, coinsurance, deductible, etc.)
• Current outstanding balances
• Cash payment tracking

Procedure:

1. Navigate to Reports > Financial
2. Select Patient Responsibility Report
3. Review the displayed:
   1. Patient responsibility amounts
   2. Payment types
   3. Outstanding balances
4. Export report if needed for further analysis

-

This report displays all patient responsibility cash amount and types.