I17. is a Type of Service(TOS) based report and it shows the system financials by the Type of Service.
Type of Service for each procedure can be set from the Encounter Procedure Set up screen. 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.
Table 1 provides the search filters for the I17 report.
|Acct. Date||Accounting Date|
|Legal Entity||To show results for a specific LE|
|Provider||To show results for a specific provider|
Image 1 is the I17 search screen.
Click on Search to continue. Image 2 is a sample result.