WebPT Ideas and Discovery

In order to run accurate month end Reports, it would be super helpful to be able to select an adjustment/write off reason (IE: Timely filing, No Auth, Contractual, ect) and be able to pull a report by date range that correlates to the adjustment/W/Off reason and would total how much money was adjusted off or written off (IE: as a courtesy, bankrupt) per category. The write off reasons that are auto populated in Therabill are not all inclusive of what we use and tracking these totals is a manual process for us right now, which is very time consuming. In other words, a breakdown report of adjustment reasons by date range, clinic and reason is needed.