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 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
|Acct. Date||Accounting Date|
|Legal Entity||To show results for a specific LE|
|Provider||To show results for a specific provider|
Search Screen of I17 Report
Sample I17 Report