This is a report that shows the net and ending A/R for the selected date period computing the gross charges, receipts, and adjustments from the starting A/R. The breakup of each transaction type and the starting and ending A/R for the period is displayed on the report.

Search Fields of D10 report

Field  Description
Acct. Date Provide the accounting date range
Legal Entity To filter results by a specific legal entity
Provider To filter results by a specific provider
As per Contract Amount If results are to be shown as per contract amounts in the fee schedule (Expected receivables).

Search Screen of D10 Report

Sample D10 report

Possible outputs of D10 Report

Fields in Excel Output of D10 Report

– PDF output