Payment Integration Report

This report can be used to view and verify that all patient payments were successfully imported into your RevFlow database, when used in conjunction with the WebPT EMR's Payment Log.

To run this report:

  1. Navigate to Reports > Audit Reports > Payment Integration Report

  2. If needed, indicate the Location you want to see payments for.
  3. Enter the Transmission Date From and Transmission Date To as the same date you used to run the EMR's Payment Log. 

  4. Click Run Report.
  5. Visually reconcile each entry between the two reports. 

Payment Integration Report (RevFlow)

Payment Log (WebPT EMR)

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