I would like a comprehensive report that provides the following:
Name of client, date of service, date of invoice, invoice number, CPT Code billed, amount billed, date billed to insurance, date paid by insurance, amount paid by insurance, amount adjusted by insurance, amount paid by the client and amount owed by client.
I would like this report to have the ability to be generated to a specific client.
This would function as a detailed ledger report that puts everything in one easy to read and downloadable report/format as opposed to having to click on each invoice or run a billing report that doesn't include all of the necessary information.
