Fee Slip Detail

The Fee Slip Detail report lists fee slips, patients, products, posting dates, fees, discounts, sales tax, totals, and recorded by names. Eyefinity suggests creating this report on a weekly basis.

To create the Fee Slip Detail report, set the posting date parameters and select a sort order type from the Type drop-down menu.

• The Gross Fees Invoiced column matches the Production and Production Summary by Provider on Fee Slip reports. This column does not include discounts or sales tax.
• The Discount column matches the Discount Register report and the discount amount on the Production Summary by Provider on Fee Slip report.
• The Sales Tax column matches the sales tax amount on the Production Summary by Provider on Fee Slip and Production reports.
• The Total Charges column matches the total charges amount on the Day Sheet report.