Reports
0. Key Performance Indicators and Practice Metrics
1. Compare Insurance Company Net Collections, Profits, Charge Backs & VSP Lab Charges
2. Track Sales by Dispensers and Source
3. Track Sales by Product Categories (for Frame Reps and Buyers)
4. Analyze Daily Services and Product Sales
5. Analyze Sales w/Monthly Comparisons
6. "Trunk Show" & Patient Marketing
7. Research Patient & Insurance Charges & Payments Received
8. Track Frame and Lens Lab Orders and Notify Patients
9. Easily View & Analyze with Graphs
10. Audit Appointment, Pre-appointment, No Show and Cancelled Results - Audit Fee Slips that are Recorded
11. Analyze Payments Applied to Groups and Codes
12. Compare Provider Productivity by Codes Billed
13. Patient Charges Never Recorded and Patient & Insurance Receivables
- 1030 - Patient Accounts Receivable
- 1035 - Insurance Company Accounts Receivable
- 1040 - Patient ExamWRITER and Lab Order Open Charges
14. Product & Services Setup Listings
15. Audit Financial & Inventory Adjustments, Deleted Payments, Fee Slip Postings and Electronic Insurance Claims
16. Track Who Purchased Frames and Contact Lenses
17. ExamWRITER®
- 900 - ExamWRITER® Open Exams, Patient Pachmetry and Therapeutic Rx
- 920 - ExamWRITER® Meaningful Use audit
- 930 - Analyze Revenues Created from Exams & Know Exams Without a Recorded Fee Slip
- 220 - Diagnosis Code Listing
18. Inventory
19. Analysis Reports for Managed Care Managers
20. eyeReports By Request
#530 - Vendor Listing
Use this report to review the vendor information you have in OfficeMate. It replaces the current vendor listing in the OfficeMate Reports.
For more information on how this eyeReport is used to help you manage your inventory, watch our 6 minute video!
Vendors Listing
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