The Adjusted Production Report displays daily adjusted production by provider for each procedure posted during the previous seven days. You can customise the default report as needed. Adjusted production for a procedure is the difference between the charge and the estimated write-off (the charge minus the contracted fee) and/or any applied credit adjustment.
To generate the report
How to get there
On the Home menu, under Reports, click (or tap) Power Reporting.
The Power Reporting page opens.
On the Power Reporting page, click (or tap) the Adjusted Production icon.
The report appears.
The data from your database syncs with the reporting system automatically and displays the time of the last sync on the Data as of button. Data entered in Dentrix Ascend after the time shown will not be available on the report until the next sync. To view the time when the next sync is expected to occur, click (or tap) the Data as of button.
Using the analysis report builder tools, set up filters as needed.
Important: Do not edit the columns of the report. Adding or removing columns will change the base calculations and result in inaccurate reporting. However, you can filter any column as needed.
To save the report as a template for later use, click (or tap) Save. In the Save Report dialogue box that appears, enter a name for the report, select whether you want to save the report as one of your reports (available only to you) or as an organisation report (available to all users), and then click (or tap) OK.
Click (or tap) an Export option from the More actions and options button menu to export the report as a .pdf, .xslx, or .csv file.