Is there an option to view a report that will display information about mass notifications that were sent out to clients? I know that a pop-up comes up after sending a mass notification, but sometimes that pop-up closes itself before I have an opportunity to visually confirm which clients received the notification.

Does anyone have a work around so that the leading zero's don't get dropped when exporting reports from Procentive?

Example: 1420 Authorization Detail Report

-The MA Number will drop any leading Zero's

-The service agreement (Authorization Number) will also drop leading zero's

does anyone have a work around for this?

Is there a report that shows if the client hasnt been seen within in a period of time

I am wondering what report would show the Client Name and DOB for all clients in a particular department such as outpatient?

Does anyone know if there's a setting in Procentive to set payment terms when generating statements?  When generating statements from report 3560 I know I'm able to add information in the Instructions field, but the data I enter here does not appear on all of the generated statements.  It's inconsistent and appears random, almost as if this is a bug in the report.

Thanks in advance for the help or advice.

I know there is a report for exporting emails from the Contacts module but is there a way to export emails in the clients module? We would also like mailing addresses, if possible.

I've been looking at all my different reports for so long I'm starting to go cross-eyed. Does someone know which report to use if we're trying to get a clearer picture of average reimbursement by code, across all payers.

I've found reports that show total reimbursement over a time period but then it doesn't show total billed. I've found total billed/paid but then it doesn't split out by code, etc..  Do I have to take several different reports and combine all the data in order to get this information?

Any help would be appreciated

I have noticed a major lag time when running the Minnesota DAANES report. Anyone else having the same issue?

What reports do you find helpful when checking on Contractor work, specifically payments?

Good morning,

Anyone in the community have any problems printing client statements, Report #3560?

We cannot load the statements for us to print them. We are receiving a) an error message - file error - file not found. b) Procentive is attempting to load the report but nothing populates.