This report will display a list of patient's daily visit charges, and if they were billed or unbilled. To access the report, go to Reports > Billing > 18.05 Daily Billed per Patient.
How to Run the Report
- Starting Date and Ending Date = Enter your starting search date and ending search date.
- Program(s) / Payer(s) = Enter specific program(s), payer(s), or leave blank to select all.
After you've made your selections above, click Print the Report to view the report.
How to Read the Report
- Chart= The patient's assigned chart number.
- Program = The patient's assigned program number.
- Payer = The patient's assigned payer number.
- Description = The name of the assigned payer.
- ChgDate = The date of visit.
- Hours = The total hour count for the visit.
- Dollars = The total $billed amount for the visit.
- Batch# = The batch/transmission number. If the date has not been billed, "unbilled" will display in that column.
- BillDate = The date the batch/transmission was created.
- Totals = The totals row will display the total hours and total billed amount of the daily charges, based on your dates entered above.
NOTE: The report is sorted by patient last name.