Billing Review CSV

Description:

Displays all billable events occurring the date range.

Use this report to review any billable events occurring over a selected date range.

N/A

This report can be filtered by:

Field	Description
Company	Use this dropdown to select the company.
Location	Use this dropdown to select the location.
Admit Type	Use this dropdown to select the code for the client's admission.
Team	Use this dropdown to select the team.
Payor	Use this dropdown to select the payor.
Service	Use this dropdown to select the service.
Event Type	Use this dropdown to select the event type.
Event Code	Use this dropdown to select the event code.
Event Status	Use this dropdown to select the event status.
Multiple Event Item Status	Use this field to select the event item status.
Multiple Not OK to Bill Reasons	Use this field to select the reasons not to bill.
Client	Use this field to select the 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.
Staff	Use this field to select the Staff member by name (last name, first name). When a partial name is entered the report displays results that begin with the entered characters.
Coordinator	Use this dropdown to select the coordinator.
Date From	The first date of a selected range of dates.
Date To	The last date of a selected range of dates.

Each column of the report displays:

Field	Description
sedID
Date	The date of the event.
Company	The company associated with the event.
Client	The name of the client associated with the event.
Cust Num	The client’s customer number.
Chart ID	The client’s chart identification number.
Location	The location associated with the event.
Admit Type	The admission type of the event.
Payor	The payer associated with the event.
Plan	The plan associated with the event.
Staff	The staff member associated with the event.
Coordinator	The coordinator associated with the event.
Not OK to Bill	The event’s Not OK to Bill status.
Agency ID	The agency’s identification number.
Service	The service associated with the event.
Description	The description of the event.
EC	The event code.
IN	The clock in time.
OUT	The clock out time.
QTY	The total billable amount of time.
Units	The total billable amount of time in units.
Rate	The rate of the service associated with the event.
Amt	The total amount for the visit.
Copay	The copay associated with the event.
Supplies	The cost of any supplies associated with the event.
Status	The status of the event.
pyrDisallowMultiuShift