Using the Account Credit Report

Healthcare Administrators can efficiently manage patient credits within the Noterro platform. This guide provides step-by-step instructions on how to generate a report listing patients who have credit on their account.

Generating the Account Credit Report

Follow these simple steps to access and generate the Account Credit Report:

Log in as the Admin.
Navigate to Reports on the main menu.
Select Account Credit from the list of available report options.

Important Note: This report provides a detailed listing of patients with available credit, enabling you to manage and track financial transactions efficiently.

If you have any questions or need further assistance, please feel free to contact our support team.

Generating the Account Credit Report

Follow these simple steps to access and generate the Account Credit Report:

Log in as the Admin.
Navigate to Reports on the main menu.
Select Account Credit from the list of available report options.

Important Note: This report provides a detailed listing of patients with available credit, enabling you to manage and track financial transactions efficiently.

If you have any questions or need further assistance, please feel free to contact our support team.

Generating the Account Credit Report

Follow these simple steps to access and generate the Account Credit Report:

Log in as the Admin.
Navigate to Reports on the main menu.
Select Account Credit from the list of available report options.

Important Note: This report provides a detailed listing of patients with available credit, enabling you to manage and track financial transactions efficiently.

If you have any questions or need further assistance, please feel free to contact our support team.