Billing Entry Journal

Description:

This report displays a list of billings sorted by payor.

Use:

This report can be used to view pending payments for each payor and client.

Limitations:

N/A

Filters

This report can be filtered by:

Field	Description
Company	The selected company.
Location	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.
Invoice Status	The selected invoice status.
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
Payor	The client's payor.
Client	The client's name (last, first) and ID number.
Status	The status of the invoice.
InvoiceID	The number displayed on the invoice.
Type	The type of payment.
Bill Date	The date the invoice was billed.
Sve From
Amount	The amount due.
Total	The total amount due for each payor.
Grand Total	The total amount due on the entire report.

Sample Report

• SAM Manual.5.log-1524159190.zip40 KB
• SAM Manual.5.log-1524159190.zip40 KB
• SAM Manual.5.log-1524159190.zip40 KB
• SAM Manual.5.log-1524159190.zip40 KB
• SAM Manual.5.log-1524159190.zip40 KB
• SAM Manual.5.log-1524159190.zip40 KB