Description
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