An MIS report is a typical information management report towards the Billing Amounts. It Summarizes and displays Amounts for all Claims raised for the patient. The columns available can be selected based on 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

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