Reports – Batch Details

The batch details report will display the claim details of all vouchers in a batch.

 

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To print the report go to the main menu.

Click Patient and Batch Handler below.

 

Select the Doctor and click OK

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Click on a batch so that it is highlighted and select View at the bottom of the screen.

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The Batch Details screen will be displayed showing the vouchers for the batch.

Click Print at the bottom of the screen.

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The Batch Details Report screen will appear.

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Click OK to create the report or Cancel to discard changes and return to the previous screen.

 

 

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An asterix * next to an Item indicates that this was an In-Hospital procedure.