DME Office: Reporting
Medical Reporting Software
Reporting Features of The DME Office
Report Variety and Features
- Over 325 preloaded reports available
- Customize all reports and sort information based on a variety of data options
- SQL reports include additional filtering criteria for more specific screenings
- Preview reports on-screen before printing
- Export any report into a several different file formats
- Generate patient ledgers by individual or multiple patients to review charges and payments
- Create EDI claim remittance notices based on carrier
- Create labels and form letters
Commonly Used Reports
- Accounts receivable summaries and reports by payer
- Aging reports on past due accounts
- Year-to-date comparison reports
- Patients and customers with credit balances
- Billed/allowed reports detail billed and expected claim amounts
- Confirmations and rejections from Medicare
- Outstanding claims by warehouse and payer
- Office procedure analyses
Orders Reports
- List all orders filtered by a variety of options, such as order status, payer, and order date
- Orders listed by product, including breakdown as a percentage of total sales and rentals
- Net gain produced by order sorted by products
- Produce delivery and pick up tickets for any outstanding order
- Orders listed by referring physicians, including break down as a percentage of total sales and rentals
Inventory Reports
- All products on-hand for quantities greater than Zero (0).
- Products that have reached or exceeded minimum reorder levels
- Inventory broken down by warehouse
- Detailed breakdown of all inventory including serialized components
- List all products received into inventory
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Product Previews
To view a series of full-sized previews, click on any of the
following pictures
Attach CMNs
Orders File
Delivery Tickets
Inventory Details
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