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Canine II

Payment posted to wrong doctor

I am looking for a report that will help find payments that are posted to the wrong doctor, without having to go through every account or transaction for a period.  For instance, if doctor 1 does a filling for $100, but the front office accidentally puts their check payment of $100 to doctor 2, then I want a report that we can run each week or each month that will tell us there is a mismatch of production/collection for this specific patient.  Then we can easily go back and correct that so doctor 1 can get paid for his procedure..  As of now, there are no reports to find these discrepancies.  

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