Navigate to Reports and expand the Encounters node, then select the report “Encounters by Status” ![][1] You can enter parameters for the status date range and select the particular status of closed. You can also narrow down by provider, Appointment Type and Practice Location. ![][2] [1]: https://hf-files-orego…
On the scheduler tab go to the payment log tab. Once the payment log is up you will want to click ‘Select Payment Log’ ![][1] ![][2] Then you will want to click ‘Clear’ and enter in any date range you are looking for. You also can search without a date range to pull up all logs to review. ![][3] [1]: https://h…