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EMR Payment Summary

This report can be used to view and verify that all patient payments were successfully imported into your WebPT Billing database when used in conjunction with the WebPT EMR Payment Log.

  1. From the Reports menu, select EMR Payment Summary. 
  2. Indicate the Location you want to see payments for. Enter the Transmission Date From and Transmission Date To as the same dates you used to run the EMR's Payment Log. Click Search to run the report.
  3. Visually reconcile each entry between the two following reports. 
    1. Payment Integration Summary (WebPT Billing)
    2. Payment Log (WebPT EMR)
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