This report displays the month-wise charges billed by each provider in the specified accounting period. The following explains the steps in producing the report.

1. Choose the Accounting Date. Select Legal Entity and Provider from the corresponding drop-downs. Image 1 is a sample search screen.

Image 1

2. Click on Search to continue. Image 2 is sample I2 report.

Image 2

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