- 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