OTC Supplies by Patient Report

View the total amount of charges and payments for over-the-counter supplies by desired date range.

  1. Navigate to the Reports menu and select OTC Supplies by Patient.
  2. Enter your search criteria and click Search.
    1. The Company defaults to the company you’re currently logged into. Use the drop-down menu to select a different company, if applicable.
    2. The Practice and Location both default to all. Narrow your search results by selecting a Practice and/or Location. Otherwise, you can leave these fields set to all.
    3. You must select a Start and End Date for the Date Range.
  3. The search results display below showing the total charge and payment amounts for each procedure code listed.


Note: With this report, you have the ability to drill down, sort, and filter information to get to the key metrics that are important. To review how, click here.
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