Ardens has provided a search to help practices manage payments coming into the practice.

To locate the search, navigate to the Population Reporting module > Ardens Searches > 1.30 Administration - Misc > Payments received into practice folder.

The search will display patients where payments have been received within the practice, coded using the Ardens Items Received template.  The report underneath the search will provide patient details, the date payment was received, and the type of payment received along with any associated text.

You are able to specify the timeframe for when payments have been received, using the Run Parameters box at the point of running the search:

For more information on using a parameter in a search,  please see the following support article.

If you require any further assistance on the process above, please contact Ardens support on: support-emis@ardens.org.uk