When looking at contract payment reports where an activity may have occurred more than once on a patient during the monthly/quarterly time frame (like blood tests, ECGs & BP monitoring), make sure you break the report down by item count to ensure you do not miss out on any payments.


The initial report screen shows the patient count, for example 850 below:


reports 1



To view the item count which may be higher, Right Click > Break Down > Item Count


reports 2