End of Day Overview

Your End of Day procedure is completed each night to review and ensure all transactions entered into InnoCare Software match what actually occurred during the work day.

The EOD process double checks:

• the attendance of your patients
• payment details
• entered charges

By utilizing the EOD procedures and double checking transactions entered into InnoCare Software, we can correct/avoid:

• intake errors
• missing discharges
• patient fall off
• missing charges
• unapproved refunds
• payment discrepancies
• billing errors

The EOD procedure consists of 5 easy steps:

1. Incomplete mandatory fields
2. Clients with no future appointments
3. Attendance summary
4. Payment summary
5. Financial summary