The Associates report provides a summary of the total allocated portion of all invoices relevant to the reporting period, along with the total of any invoice adjustments made during the same period.
By default, the report includes both patient and payor invoices, but this can be filtered using the Invoice Category parameter. All types of invoice adjustments are now included in the report.
Where to find the Associates Report
This report sits under the Financial tab on the left menu:
Click below for a full Associates Report Help Guide
Associates Report Detail
This report provides a detailed 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 MPC financial menu.
Click below for a full Associates Report Detail Help Guide