Description:
This report displays a list of all billable services and visits sorted under client.
Use:
This report can be used by the agency to view payroll expenses for specified clients.
Limitations:
N/A
Filters
This report can be filtered by:
Field | Description |
---|---|
Company | The selected company. |
Locations | The selected location. |
Admit Type | The code for the client's admission. |
Team | The selected team. |
Payor | The selected payor. |
Client | Client by name (last name, first name) or Sandata Client ID. When a partial name is entered the report displays results that begin with the entered characters. |
Date From | The first date of a selected range of dates. |
Date To | The last date of a selected range of dates. |
Report Output
Each column of the report displays:
Field | Description |
---|---|
Client | The client's name (last, first) and ID number. |
Events | The number of events. |
Hours | The number of hours. |
Units | The hours converted to units. Unit conversion varies by agency. |
Visits | The number of events. |
Per Diem | The per diem allowance. |
Supplies | The cost of supplies for the event. |
Bill Rates | The hourly rate for the event. |
Charges | The total charge for the event. |
Copays | The copay for the event. |
Payroll | The amount for the staff payroll. |
Gross Mgn | The gross margin. |
Subtotals | Subtotals for all fields under each client. |
Report Totals | Totals for all fields for the entire report. |
Comments
0 comments
Please sign in to leave a comment.