This report is a review of total amount billed and payment/adjustments received.  It will show you totals for a year, and it breaks the totals down by quarter as well. 

Barnestorm Office > Reports > Accounts Receivable > 05.07 Pay Adj Codes W Amounts

How to Run the Report

o From = Transactions dated through this date.This includes amount billed and payment/adjustments.  The report will go back one year from this date.

o Program(s)  = Filter report by entering program number(s). Or leave blank to select all.

o Put PPS Amount Billed Amounts in the month the episode started, rather than in the month the RAP claim was created = does just that.  

How to Read the Report

o P/A Code = First part is the program number / second part is the payment or adjustment code.

o Description = The payment or adjustment code description.

The rest of the columns will show you the total amount billed or payment/adjustments for the time frame given in the header.

Each program will have a total listed.  Then a grand total will appear at the end of the list.