OnSTAFF 2000
Ledger/Analysis
Analysis Ledger
This option is used to show a summary of a patient’s account: charges, payments and adjustments shown with a current balance. The report is broken down in a month by month basis for the current year.
Patient’s Account Number
Enter the account number of the patient to be viewed. The system may default a recent Patient Number. Either accept this account or use [Spacebar] or [Backspace] to clear and enter the desired number.
From Date:
If desired enter the beginning entry date of transactions you wish to view. You may leave blank (press [Enter]) to view a month-by -month summary of this patient’s transactions for the current year.
If there are any posted charges, or adjustments for the time period selected this screen will display:
