PMP Manual Manitoba - Jul. 2014 | Page 93

PATIENT MANAGEMENT PROGRAM The Long Term Recall List Access the Long Term Recall List by clicking the Report menu, Reminders /Recalls, Long Term Recall List. Select the correct practitioner and click Print Long Term Recall List for this Doctor. Input the dates you want for this report, click Run the Report. Accounts Receivable Accounts Receivable reports can be produced for       Patients Bill To EHC WCB MPI MH In order for patients to appear on the correct Accounts Receivable Report enter the correct AR Type in Patient Information, Billing Tab. If this field is not entered correctly the patient may appear on an incorrect Accounts Receivable report. To print Accounts Receivable for Patients click the Reports menu, Accounts Receivable, Patient. Select the appropriate practitioner, Prepare Accounts Receivable for this Doctor. Click the down arrow under Period Ending and click onto the back or forward arrow once for every month you wish to move back or forward. You can also click onto the month or year to produce a list of months or years. Click onto the day on the calendar. Choose where to send the report by clicking the radio button under Report Destination. Click Run the Report. 93 | Reports