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Task 8 learning outcomes When you finish this chapter, you will be able to: 9.1List the three types of reports available in Medisoft. 9.2Explain why accounts receivable reports are critical to a practice’s financial success. 9.3Distinguish between patient, procedure, and payment day sheets. 9.4Demonstrate how to create a practice analysis report. 9.5Demonstrate how to create a patient ledger report. 9.6Demonstrate how to create a standard patient list report. 9.7Describe how to use Medisoft Reports to create a report. 9.8Demonstrate how to create a patient aging report. 9.9Explain how to access Medisoft’s built-in custom reports. 9.10Demonstrate how to open a report for editing in Medisoft’s Report Designer. When you finish this chapter, you will be able to: 10.1Explain the importance of prompt follow-up on insurance claims. 10.2Summarize the importance of a financial policy in a medical office. 10.3Identify the laws that regulate collections from patients. 10.4Demonstrate how to create a payment plan and assign a patient account to a payment plan. 10.5Demonstrate how to post a payment from a collection agency. 10.6Discuss the process of writing off uncollectible accounts. 10.7Explain how to use a patient aging report to identify past-due accounts. 10.8Demonstrate how to add an account to the collection list. 10.9Demonstrate how to create a collection letter. 10.10Demonstrate how to create a collection tracer report. Reading Report. You will need to write TWO good paragraph of the summary of your readings for this week.