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When you run, or process, a DaySheet, you convert current patient transactions - claims and payments - to archived patient transactions.
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Last Updated: 12/27/2017 in FAQs Billing FAQs
Yes, you can daysheet even if you are not done with charges from previous day. The importance of running a daysheet is to lock in the payments and prevent them from being deleted. If a payment is deleted/voided prior to posting the daysheet, it will...
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Last Updated: 11/15/2017 in FAQs Billing FAQs
If a payment is voided prior to daysheeting then it is deleted from OP. There is no record of the payment as it will not be reflected in the audit log or in the patient's account. If a payment is voided after it was posted on a daysheet then the mo...
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Last Updated: 05/04/2021 in FAQs Billing FAQs
Navigate to Admin tab > Admin Documents . The Repository for Practice Administration Documents is displayed. Select Transaction type: Daysheet . (Optional) Enter a Begin and End Date range. This is the date that the daysheet was actually pr...