Patient Analysis Report
V
Vishal Kuber
Updated: Apr 10, 2025
Description
Click through a step-by-step, interactive demo walkthrough of Drchrono, powered by Supademo.
Steps
1
Step 1
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Navigate to Billing > Patient Analysis.
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Press the down arrow to expose report parameter options.
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Select the report start date.
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Select the report end date.
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Select a single, multiple, or all providers.
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Select a single, multiple, or all offices.
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Select the type of appointment (billed, canceled/rescheduled/no show) for the report.
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Select the report type; appointment or patient.
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Select how to group the information.
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Select how to sub group the information.
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Options to maximize the screen and export the data are located under the three vertical dots.
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The Details tab will provide specific patient level information.
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Select which detail level; appointment or patient.
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Options to maximize the screen, sort, or export the information are located under the three vertical dots.
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Options to sort, freeze and unfreeze columns appear when the column header is selected.
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