Reports

Complete end-of-day reporting

Reconcile the day before closing the financial period.

Step by step

  1. 1

    Open End of Day reports

  2. 2

    Review sessions, payments, balances, refunds, and adjustments

  3. 3

    Investigate differences

  4. 4

    Complete only when totals agree

What to look for

Payment Reconciliation in MyoMesh
Payment Reconciliation

Good to know

Available actions depend on practitioner permissions. Clinical and financial records remain separated according to those permissions.