
PRM
MBC clients have the facility to log in to our software to access a whole range of reports based on their own data. The PRM module includes the following reports to enable the consultants to utilise this data to manage their practice:
Summary report on money paid into your bank account
This report will allow you to easily reconcile all payments into your bank account
Summary report on payments analysis
This report will allow you to identify payments received at a summary level based on a date range, combined with the ability to show the data on a month by month basis
Detailed payments report received by location & referral
This report will allow you to identify payments received at a detailed level based on a date range, combined with the ability to show the data on a payment type basis
Detailed report showing all invoices issued
This report will allow you to see all the orders created from your clinic/theatre lists in a detailed format based on a variety of criteria including date range, by Insurance company and by location
Summary Report detailing analysis on payments received
This report will allow you to identify payments received at a summary level based on a variety of criteria including date range, by Insurance company, by Location, by Referral
Summary report on invoice analysis
This report will allow you to see the value of the invoices at a summary level based on a variety of criteria including by date range, by Insurance company, combined with the ability to show the data on a month by month basis
Summary report detailing analysis on invoices issued
This report will allow you to identify invoices issued at a summary level based on a variety of criteria including date range, by Insurance company, by payment company type and by Location and by Referral
A breakdown of the outstanding invoices
This report will allow you to easily see the total amount of outstanding invoices and how old the debt is based on a variety of criteria including down to invoice level
Details any invoice and payment adjustments made to invoices
This report will allow you to easily reconcile all adjustments made to payments and invoices by adjustment type
Breakdown of patient activity by multiple criteria
This report will allow you to see all the activity in your practice created from all your clinic/theatre lists in a detailed format based on a variety of criteria including date range, by Insurance company and by location
