Billing Entries CSV

Description:

This report displays a list of all invoices for a selected date range.

This report can be used by accounting to view invoices and their current balance or status across a selected date range.

N/A

This report can be filtered by:

Field	Description
Company	The selected company.
Location	The selected location.
Admit Type	The selected admission type.
Team	The selected team.
Payor	The selected payer.
Client	The selected client.
Date From	The starting date for the selected range.
Date To	The ending date for the selected range.

Each column of the report displays:

Field	Description
Date	The date of the invoice.
Client	The name of the client on the invoice.
Chart ID	The client’s Chart ID number.
Location	The location associated with the invoice.
Admit	The admission type.
Payor	The payer associated with the invoice.
Plan	The payer’s rate plan.
Invoice	The invoice number.
Amount	The amount of the invoice.
Balance	The invoice balance.
Comments	Any comments associated with the invoice.