We are currently updating the OP Help Center content for the release of OP 19, which is a member of the certified OP 14 family of products. OP 19’s official version is 14.19.1, which you may see in your software (such as in Help > About) and in the Help Center tabs labeled 14.19. You may also notice that the version number in content and videos may not match the version of your software, and some procedural content may not match the workflow in your software. We appreciate your patience and understanding as we make these enhancements.

SQL: Balances with Credit Cards on File

About

This report looks for all patients with balances who also have an active credit card on file (stored in the CC_ON_FILE table).

A sample image of this SQL report run in the Database Viewer is shown below:

Caveats

None.

Code

To highlight and copy the code below to your clipboard, simply click the Copy button.

select patno, copaybal from register
left outer join cc_on_file on cc_on_file.patno = register.patno
 where copaybal >= 0.01 and patno >99 and is_active = 1