Working with Non-Draw Invoice Payments Reports
A Non-Draw Invoice Payments report is an Excel spreadsheet that provides productivity statistics for non-draw payment collection. That is, patient payments that are collected using the Billing > Pay Invoice option, rather than during order entry.
This report can be run one time, or can be scheduled to run on daily, weekly or monthly intervals. You can create a maximum of three recurring reports. After six months, recurring reports expire and must be resubmitted to continue running. You will receive a reminder email 1 week before a report expires.
This report may be emailed to you at the email address that Quest Diagnostics has on file for you, if applicable. This report may also be emailed to any Quest Diagnostics employee using a company email address (for example, @QuestDiagnostics.com or @AmeriPath.com). Multiple recipients must be separated by commas.
The Non-Draw Invoice Payments report can provide a summary view or a detailed view. The summary view includes data for managers within the selected region, along with a summary for that region. The data are broken out by business unit. For each manager, the report includes the following information:
• Region name
• Manager name (LastName FirstName)
• PSC site abbreviation
• PSC site name
• The number of PSCs reported
• Total invoice count
The first row of the report includes the totals for the entire company. Following the company totals are totals for each of the regions, followed by details for each region. Within each region, the rows are sorted alphabetically by the manager’s first name.
Request a Non-Draw Invoice Payments Report
View a Report Manager Report within eLabs
