Description:
This report displays a list of all invoices.
Use:
This report can be used by accounting to view invoices and their current balance or status.
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. |
Staff Manager | The selected staff manager. |
Coordinator | The selected coordinator. |
County | The selected county. |
Staff | Staff member by name (last name, first name). When a partial name is entered the report displays results that begin with the entered characters. |
Payors | The selected payor. |
Event Status | The selected event status. |
Verifier | The selected verifier. |
Service | The selected service. |
Week Of | The selected week of type. |
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. |
Date | The date of the invoice. |
Client | The client's name (last, first). |
Chart ID | The client's Chart ID Number. |
Invoice | The number displayed on the invoice. |
Orig. Amount | The original amount displayed on the invoice. |
Amount | The actual amount billed. |
Balance | The balance remaining on the invoice. |
Totals | The total original amount, amount, and remaining balance for each payor. |
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