How To Check Different Status Of The Contract With A Specific Date Range In PureEHR?

How To Check Different Status Of The Contract With A Specific Date Range In PureEHR?



Introduction To Contract Report


The contract Report module provides the functionality of showing the patient’s contract details such as contract status, contract name, amount, start date, and end date. 


Accessing The Contract Report


  1. Click on Reports from the main menu as shown below.


  1. Now click on the Contract tab as shown below. 



Applying Filters


  1. To view the data for a particular date range, select the date range as shown below and the data within the selected date range will be displayed. 

    

  1. If the user wants to see the data for all the contract statuses, select all from the status dropdown as shown in the above image.

  1. Respective information will be populated as shown below.

  1. The user will be redirected to the patient chart when clicking on the patient name as shown below.

                                                            
                                                            

    • Related Articles

    • How To Check If Prospect's Credit Card Is Authorized In PureEHR?

      Introduction To Credit Card Authorization Of Prospects Pure EHR provides a separate functionality for managing credit card authorization for the Prospect patient (prospector is a patient who has been registered to the software by a source other than ...
    • How To Check Payment Transaction Status?

      This function is made to view the status of past and current payments whether they are pending, approved or rejected. Click on the Home menu. Now go to Payment Transaction and click on Dates as shown below. The default date will be yesterday’s date. ...
    • How To Check Whether The Patient's Credit Card Is Authorized In PureEHR?

      Introduction To Credit Card Authorization Report PureEHR gives users the functionality to check whether the patient has authorized its credit card or not by using Rectangle Authorization Report. Accessing The Credit Card Authorization Report Click on ...
    • How To Check Upcoming Payments?

      To check details of upcoming payments follow the given steps. First go to the Home Page by clicking the Home button. Now go to the upcoming Payment Transaction situated at the bottom right side of the screen. This column gives the information of the ...
    • How To Send Payment Receipt For Charged Payment Of Contract?

      Firstly open a Patient Chart by either searching for a patient in the search box at the top right side of the screen or from the Patient List in Patients at the top left side on the screen. Now click on Billing situated second in position at the left ...