List of Reports

This section lists all of the reports that you can create and print from within OfficeMate and the select criteria used to create them, including

• Accounts Receivable
• Accounts Receivable Variance
• Adjustment Register
• Aged A/R 30-60-90-120+
• Applied Insurance Payment
• Applied Payment
• Applied Payment Register by Date
• Applied Payment Summary
• Appointment Schedule
• Appointments Scheduled with Insurance
• Appointment Utilization
• Billing History
• Cancellations, Deletions, and No Shows
• Capture Ratio
• Claim Edit Errors
• Consignment
• Contact Lens Listing
• Contact Lens Sales by Patient
• Conversion Exception
• Daily Transaction Audit
• Day Sheet by Provider on Fee Slip
• Day Sheet by Provider on Fee Slip by Line Item
• Deleted Patients
• Deposit Adjustments
• Deposit Ticket
• Deposit Ticket Summary with Variance
• Diagnosis Code Listing
• Discount Register
• Fee Slip
• Fee Slip Adjustment and Payment
• Fee Slip Audit
• Fee Slip Detail
• Fee Slip Detail by Resource
• Fee Slip Listing
• Fee Slips on Hold
• Frame Aging
• Frame Listing
• Frame Sales Detail by Manufacturer
• Frame Sales Summary
• Frame Stock Status
• General Ledger Setup Listing
• Gross Profitability by Vendor
• Insurance Aging Reports
• Insurance Analysis
• Insurance Audit
• Insurance Charge Back
• Insurance Deposit Audit
• Insurance Encounters
• Insurance Listing
• Insurance Profitability
• Insurance Sales Analysis
• Insurance Audit
• Insurance Charge Back
• Insurance Deposit Audit
• Insurance Listing
• Insurance Profitability
• Insurance Sales Analysis
• Insurance Sales Total
• Internal Marketing
• Inventory Adjustments
• Inventory Transfer
• Inventory Turnover
• Lab Orders
• Lab Orders Outstanding
• Lab Orders Dispensed & Follow-Up
• Lab Orders Patient Notification
• Lab Orders Received and Notified
• Labels
• Location Inventory
• Monthly Production Recap
• Monthly Production Summary
• New Patient Demographics
• Open Charges
• Ophthalmic Lens Listing
• Order Recommendation
• Other Product Listing
• Patient Aging Reports
• Patient Refund of Unapplied Payments
• Patient Demographics
• Patient List
• Patients in Quick List
• Patients w/No Recall Date
• Patients w/Past Due Recall
• Performance - Net Fees
• Performance - Net Quantities
• Physical Inventory Variance
• Post Card
• Procedure Code Listing
• Product Return Analysis
• Production
• Production - Location Comparison
• Production - Period Comparison
• Production - Provider Comparison
• Production - Year-to-Year Comparison
• Production Summary by Provider on Fee Slip
• Production Summary by Provider on Fee Slip Line Item
• Productivity Recap
• Products Sold
• Provider Listing
• Purchase Order
• Purchase Order - Back Order
• Purchase Order Detailed
• Purchase Order Summary
• Receipts Journal
• Receiving History
• Re-Do Lab Orders
• Refer to Doctor Tracking
• Referrals
• Referring Physician Listing
• Returns And Refunds
• Sales Tax
• Service Listing
• Statements
• Stock Status
• Top Selling Frames - Detail
• Top Selling Frames - Summary
• Transfer Ticket
• Transferred Unapplied Ins. Amount
• Unapplied Amounts
• Vendor Listing
• Void Fee Slip Register
• Walk-in Sales