Employer List

Run the Employer List report to review the list of employers you have created to assign to patient insurance records. The report includes the employer name, address, phone number, and email address. Custom responses appear underneath the address fields.

 

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Get Started

• Create employer list - Create and maintain your list of employers with the Employer editor. See "Set Up Employer Records" for details.

How to Get Here

• Home ribbon bar > Reporting > Table > Employer List > Run. (You can also search for the report you want to work with.)

   

  Click Reporting from the Reporting section of the Home ribbon bar.

  

  Expand the Table reports section (if needed), and select the Employer List. Then click Run.

  

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• You might also be able to run this report or form from your Recent Reports or Quick Reports list. See "Run Reports" for details.

Run This Report

Manage output - With the results on your screen, you can manage the output with the toolbar at the top of the report window. See "Navigate, Print, & Export Report Results" for details. In addition, reports can either be printed, or exported as an image or PDF file.

• Table Reports
  • Alert List
  • Appliance List
  • Appointment Reminder List
  • Class List
  • Contract Class List
  • Employer List
  • Miscellaneous Charge List
  • Office List
  • Operator List
  • Orthodontist List
  • Procedure List
  • Status List
  • Treatment Category Report

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