The purpose of the Assistant Audit Report is to 

1. Inform the practice of what is due to assistants;

2. Inform the practice which assistant codes have been billed, paid, journaled or credited.

The functionality can be found under:

• MedDebs >> Assistants >> Assistant Audit Report
• Additional check options have been added for the “Assistant Audit Report”;

New Tick options are highlighted below:

The following figures will explain how each option (Screen) works.

1. Payment Allocated to Item:

2. Percentage Payment (% of total paid on the invoice):