Billing Entries Report

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

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.

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.

In this Article