#450 - Review Fee Slip Details, Patient Open Charges and Voided Fee Slips
Listing with Assigned Dispensers and Providers on each Fee Slip Line item
Save time by using this report to find fee slip posting errors. This report allows you to quickly review all fee slips that do not have Staff or Providers assigned to the individual line items on a Fee Slip. These names are used for assigning all sales to the respective names. In addition, staff commission calculations are based on these line items.
For more information on this eyeReport, watch our 5 minute video!
You can get a listing of only the Fee Slips that have Staff Names missing by using the filter "Blank" available on the Staff Name field.
The report is set up with easy to use column filters
Select "blank" from the column filter to show all with a missing name