The Reimbursement Payment Summary Report is a wellness program report that displays a summary of your wellness program providers’ activity. This report is only available to franchisee business accounts.
For more information, see Wellness programs.
In this article:
To view the Reimbursement Payment Summary Report:
- Click the App Drawer button .
- In the App Drawer, click Reports.
- On the Reports menu, click Wellness Reports.
- On the Wellness Reports menu, click Reimbursement Summary. The Reimbursement Summary Report is displayed.
Headings in the Reimbursement Payment Summary Report
|PROVIDER NAME||The name of the wellness program provider.|
|TOTAL REIMBURSED||The total amount of money this provider has reimbursed during the selected date range.|
|TOTAL FEES||The total amount of fees this provider has charged during the selected date range.|
|TOTAL TAXES||The total amount of taxes on client reimbursements.|
|TOTAL DEPOSITED||The total amount of money that has been reimbursed to clients during the selected date range.|
|WORKOUT MONTH||The reimbursement period.|
|WORKOUT YEAR||The reimbursement period.|
|# DENIED||The total amount of client rebates this provider has denied reimbursement for during the selected date range.|
|PENDING RESUBMITS||The total number of resubmitted reimbursement requests that are still pending.|
|ESTIMATE DEPOSIT||The estimated date range in which all the provider's deposits into client accounts will be made.|