Hour Bank Report (AccuPoint Legacy)

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The Hour Bank Report shows the available hours for the specified client according to the configuration of their authorization document.

Select filters from the Dashboard.
- Client/Employee/Doctor - select Client.
- Select a Transaction - select Hour Bank Report
Select the client and service.
Enter Start Date and End Date fields to review hour banks from any past authorizations.
- If Start and Ends are not entered, the report will reflect hours from the most recent authorization.
Click Update View.
The report opens.