This is a report that shows all charges for the selected date range, the patient payments applied with a breakup of copay/deductible paid and other patient payments, insurance paid, and the adjustment total and balance for all patients.


PDF output of I13 report has practice info on the header. Info includes Practice name, address, telephone, and fax number.

Search Filters of I13 Report

Field Description
Date Type Select either Accounting date/DOS; Acct. date is the Line level Acct. date of the Charge; Provide the date range
Patient To filter results by a specific patient

Search Screen of I13 Report

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Sample I13 report

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Possible Outputs of I13 Report

Fields in the Excel output of I13 report

-PDF output.