Payments

Billing / Billing / Filters / Payments Adjustment Group

  • CO-Contractual Obligations: filters billing entries to show those that have sales adjustments entered in with a CO-Contractual Obligation group code
  • CR-Correction and Reversals: filters billing entries to show those that have sales adjustments entered in with a CR-Correction and Reversals group code
  • OA-Other adjustments: filters billing entries to show those that have sales adjustments entered in with a OA-Other adjustments group code
  • PI-Payor Initiated Reductions: filters billing entries to show those that have sales adjustments entered in with a PI-Payor Initiated Reductions group code
  • PR-Patient Responsibility: filters billing entries to show those that have sales adjustments entered in with a PR-Patient Responsibility group code

Billing / Billing / Filters / Payments Has Patient Resp. Payment

Filters billing entries to show those that have either a patient responsibility amount associated or a patient responsibility payment applied based on the date range selected.

Billing / Billing / Filters / Payments Has Patient Resp. Payment

  • Yes: filters billing entries to show those that have patient responsibility payments applied
  • No: filters billing entries to show those that do not have patient responsibility payments applied

Billing / Billing / Filters / Payments Has Payment(s)

  • Yes: filters billing entries to show those that have payments based on the date range selected
  • No: filters billing entries to show those that do not have payments based on the date range selected
  • Custom: filters billing entries to show those that have payments equal to, equal or greater than, equal or less than, greater than, less than, or between a custom entered number based on the date range selected

Billing / Billing / Filters / Payments Last Paid

  • Today: filters billing entries to show those that have not had a payment applied since the current date.
  • Yesterday: filters billing entries to show those that have not had a payment applied since the previous date.
  • 7 Days ago: filters billing entries to show those that have not had a payment applied since 7 days prior to the current date.
  • 14 Days ago: filters billing entries to show those that have not had a payment applied since 14 days prior to the current date.
  • 30 Days ago: filters billing entries to show those that have not had a payment applied since 30 days prior to the current date.
  • 45 Days ago: filters billing entries to show those that have not had a payment applied since 45 days prior to the current date.
  • 60 Days ago: filters billing entries to show those that have not had a payment applied since 60 days prior to the current date.
  • 90 Days ago: filters billing entries to show those that have not had a payment applied since 90 days prior to the current date.
  • Custom Range: filters billing entries to show those that have not had a payment applied since the desired date range you have selected.

Billing / Billing / Filters / Payments Type of Payment(s)

  • Cash Payment: filters billing entries to show those that have payments entered as cash types based on the date range selected
  • Check Payment: filters billing entries to show those that have payments entered as check types based on the date range selected
  • Bad Debt/Write-Off: filters billing entries to show those that have payments entered as bad debt/write-off types based on the date range selected
  • Credit Card Payment: filters billing entries to show those that have payments entered as credit card types based on the date range selected
  • Electronic Payment: filters billing entries to show those that have payments entered as electronic types based on the date range selected
  • Refund/Credit Memo: filters billing entries to show those that have payments entered as refund/credit memo types based on the date range selected
  • Sales Adjustment: filters billing entries to show those that have payments entered as sales adjustment types based on the date range selected
  • Invoiced: filters billing entries to show those that have payments entered as invoiced types based on the date range selected
  • Activity: filters billing entries to show those that have payments entered as activity types based on the date range selected