An MIS report is a typical information management report for billing amounts. It summarizes and displays amounts for all claims raised for the patient. The columns available can be selected based on the property:
Billing > billing.pat.bill.summary

Applicable fields are:
 A : BillAmt,
 B : InsBill,
 C : PatBill,
 D : InsExp,
 E : InsAdj,
 F : Paid,
 G : Ins2,
 H : CoPay,
 I : Deduct,
 J : NotCov,
 K : PatResp,
 L : W/Off,
 M : InsWo,
 N : PatWo,
 O : Bal

The user can click the ID, which hyperlinks to a Charge Code-wise breakup of the amount displayed in a pop-up.