(Main Menu > Financials >Print Report > Provider Compensation)
The Provider Compensation Report includes
1. Non-zero costs owed to the provider for protocol visits (scheduled or unscheduled)
2. Paid status and check number
3. Totals by study, provider, and status
Information is based on the user-selected Study ID, Provider, date range, and status (paid or unpaid) from a preceding parameter form.
This report will give you the option of paying item all at once, if you selected “Unpaid” as the report parameter.
