Closing of Register:
Date/Time Of Closing
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Day
Year
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:
Hour
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Minutes
AM
PM
AM/PM Option
Location of Closing:
*
Please Select
Albany Practice
Clifton Park Practice
Current Balance on Invoices for Cash:
*
Current Total of Cash:
*
Difference Missing (if Any):
*
Money Owed for Today:
*
Action Taken:
Patient Sent Bills for Balances and Placed in DropBox
Error in Invoices
Spoke to Clinician about Patients Balances
Location of Closing:
*
Please Select
Albany Practice
Clifton Park Practice
Current Balance on Invoices for Cash:
*
Current Total of Cash:
*
Difference Missing (if Any):
*
Money Owed for Today:
*
Action Taken:
Patient Sent Bills for Balances and Placed in DropBox
Error in Invoices
Spoke to Clinician about Patients Balances
Square/ CC Total for Both practices:
*
Appointments Seen in Both Practices:
*
Superbills # Completed:
*
Superbills # Pending:
*
Followup Actions:
*
Superbill for Individual clinicians pending
Superbill report Ready and will followup with Individual Clinicians by email
Any Comments:
Name of Employee Closing Books:
*
Please Select
Sharlana Scott
Ana Crosbourne
Varinder Rathore
Mitchell Cabisudo
Faisal Rafiq
Jaysha McPherson
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