I17 report displays the financials by Legal Entity, Provider, and Type of Service.


Type of Service for each procedure is set from the Encounter Procedure Set up screen under ‘Additional Information’. If no type is set here, it will take it as ‘Other’. The I17 report shows the charges, payments by insurance, payments by patient, adjustments and balance for each Type of service.

Search Filters for the I17 report

Field Description
Acct. Date Accounting Date
Legal Entity To show results for a specific LE
Provider To show results for a specific provider

Table 1

Search Screen of I17 Report

Image 1

Sample I17 Report

Possible Outputs of I17 Report

Fields in the Excel output of I17

-PDF output.