• 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

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.

• 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

• 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

• 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.

• 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