The Associates Report is the recommended report for calculating associate pay in MPC. It provides a high-level summary of all allocated invoices and adjustments for a selected period, including all adjustment types (re-submissions and refunds). Because the report works on allocated invoices rather than completed treatment dates, it accurately reflects what was invoiced and settled within your chosen date range — making it reliable for pay run calculations.

By default, the report includes both patient and payor invoices, but this can be filtered using the Invoice Category parameter.

This report sits under the Financial tab on the left navigation menu:

For step-by-step instructions on running the report, selecting parameters, and interpreting results, see the full help guide below:

This report provides a line-by-line breakdown of the allocated amounts shown as totals in the Associates Report. It can be accessed either by drilling down from the Associates Report itself, or by running it directly from the Financial menu.