Pracsoft User Guide
Fees Reports

MedicalDirector cannot advise which report is best for your practice. This is best discussed with your accountant.

  • Fees Adjustments Report
  • Fee Details - Bulk Claim Fees Report
  • Fee Details - Institutional Fees Report
  • Fee Details - Private Fees Report
  • Fees Earned and Counts Report
  • Full Details of Fees Earned Report
  • Practice Fees by Item Number Report
  • Summary of Fees Earned
  • Summary of Monthly Fees Report
  • Summary of Monthly Fees (by Invoice Type) Report
  • Written-Off Fees Report

    • Once you choose to use a particular Date Selection, this must apply to all Reports produced when calculating financial information (including Day Sheets).

    Ensure date types are the same when performing comparisons. Reports based on one Date Selection cannot be compared to Reports/Day Sheets generated using a different Date Selection.

    Fees reports detail the monies charged by practitioners for their services and the Invoices issued. All Fees (and Receipt) Reports default to excluding adjustments unless otherwise specified in the Additional tab. This ensures that practices can report on accounts/invoices raised or receipts issued separate from any adjustments made.