Billing Schedule Report
Clicking on the "Process..." button will start the report generation. The process will build the report in memory showing you the progress in the dialog window. When the process finishes, FertiSoft will bring you to the print preview screen where you can visualize the report as if it were on paper. From this preview, you can then decide to print it on paper or not. Clicking on the "Direct to printer" checkbox before "Process..." will bypass the print preview screen and send the report directly to your default printer. Clicking on the "Choose Printer" checkbox will activate a dialog window to choose your printer BEFORE it is previewed or printed. This is useful if you want to change the target printer or change some of the printing parameters (See Patient Printouts).
The layout on the report is data retrieved from the cycle results sub-tab for the date you chose and only patients with tests during this day. You only have one date for this report, the second calendar will hide when this report is selected. The order of report is by cycle type and then alphabetic. You have useful information on this report, from left to right:
- Patient's ID
- Name
- Test tube laboratory number
- Date of birth
- Type of cycle and number
- Type of stimulation
- Cycle day number
- E2 test passed (A of AM and P for PM)
- LH test passed (A of AM and P for PM)
- P4 test passed (A of AM and P for PM)
- BHCG test passed
- Test notes
- Ultrasound passed (X for regular and M for physician)
- Satellite location code
- Insurance company
- Policy number and group
For complete information on how the preview
window works, See Preview Window.
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