The Cash Flow widget provides details about cash payments collected for selected facility and provider within the range of selected date of service. This widget assists front desk staff to be more efficient to collect patient payments. The graph is separated in two sections, Cash Payments and Other Payments. The total amount collected for each type of payments is displayed within widget.

 

You can change the facility and provider using drop-down options.
The range of Date of Service also can be expanded or reduced by selecting respective options to view details of current month or you can also customize the date range using the Custom option.