Analytics
Payment reports
Payments are listed, filtered and exported from the payment screens, summarised on the Analytics Dashboard's Revenue tab, and available as report types. All figures come from payments recorded in ArkCloud.
Written for: Billing staff · Finance · Revenue cycle managers
Where payment figures appear
| Field or control | What it means |
|---|---|
| Payments (My Work → Payments) | Recent payments with a CSV export. |
| AR Payment History (/dashboard/ar/payments) | Patient payments with filters, a printable receipt for each payment, and a CSV export of the filtered list. Not linked from the sidebar; open it by its address. |
| Analytics Dashboard → Revenue | Total payments received in a date range from the payment ledger. The by-method and by-day breakdowns count only payments taken through ArkCloud's card and online payment processing. |
| Report types | Payment History, Collections Summary and Payment Plan Performance - see collection reports for who can run them. |
Sidebar → My Work → Payments
Reconciliation
Bank and deposit reconciliation is documented under billing reconciliation.
Not available
There are no separate payment-method-analysis, payment-trend or reconciliation report types beyond what the screens above show, and no PDF export. Earlier versions of this page listed them as reports.