Practice Relationship Management

MBC clients have the facility to log in to our software to access a whole range of reports based on their own data. The PRM module includes the following reports to enable the consultants to utilise this data to manage their practice:

  • Bank Reconciliation
    Summary report on money paid into your bank account on a weekly basis

    This report will allow you to easily reconcile all payments into your bank account

  • Income Payments Received Basis
    Summary report on payments analysis

    This report will allow you to identify payments received at a summary level based on a date range, combined with the ability to show the data on a month by month basis

  • Payments Received
    Detailed payments report received by location & referral

    This report will allow you to identify payments received at a detailed level based on a date range, combined with the ability to show the data on a payment type basis

  • Orders Invoiced
    Detailed report showing all invoices issued

    This report will allow you to see all the orders created from your clinic/theatre lists in a detailed format based on a variety of criteria including date range, by Insurance company and by location

  • Payments Location/Referred
    Summary Report detailing analysis on payments received

    This report will allow you to identify payments received at a summary level based on a variety of criteria including date range, by Insurance company, by Location, by Referral

  • Income Invoices Issued
    Summary report on invoice analysis

    This report will allow you to see the value of the invoices at a summary level based on a variety of criteria including by date range, by Insurance company, combined with the ability to show the data on a month by month basis

  • Invoice Location/Referral
    Summary report detailing analysis on invoices issued

    This report will allow you to identify invoices issued at a summary level based on a variety of criteria including date range, by Insurance company, by payment company type and by Location and by Referral

  • Aged Debt
    A breakdown of the outstanding invoices

    This report will allow you to easily see the total amount of outstanding invoices and how old the debt is based on a variety of criteria including down to invoice level

  • Adjustments
    Details any invoice and payment adjustments made to invoices

    This report will allow you to easily reconcile all adjustments made to payments and invoices by adjustment type

  • Patient Activity
    Breakdown of patient activity by multiple criteria

    This report will allow you to see all the activity in your practice created from all your clinic/theatre lists in a detailed format based on a variety of criteria including date range, by Insurance company and by location