The Patient(s) Payment Details Report displays the charges created in the date range along with the payments made against those charges and the balance in the line.

Payments include To Co-pay, To Deductible, Co-pay or Deductible Paid, Other Patient Paid, Insurance payment against the charge, Adjustment Amount and the Remaining amount.

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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Select the  icon to download the report as an Excel Spreadsheet and  icon to download the report as PDF.