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Overview

Purpose

This report analyzes miscellaneous adjustment activity for an accounting or posting period.

Category

Financial

Type

Detail

Mode

Accounting / Posted

Output Options

CSV or Excel

How to Get Here?

From the Home Page:From the Menus:
  • Update
  • Update

 

Sample Report

(Click the image to enlarge)

 


 

Field Definitions

Field

Calculation Formula

Description

Account ID  UPDATE
Guarantor   
Patient   
Date of Service   
Facility   
CPT   
ASA   
Accounting Date   
Posted Date   
Transaction Code   
Transaction Description   
Adjustment Amount   

Available Report Filters

Field

Type

Description

Date ModeDrop Down

Options include:

  • Accounting Date
  • Posted Date
Begin Date

Free Text

(Date)

UPDATE
End Date

Free Text

(Date)

UPDATE
Practices List SelectionFilters by all practices or one or more practices for which adjustments were applied. By default, this filter is set to All Practices

 

 

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