A reconciliation report that captures the bills received from the external integrated system for the selected transaction date range with the posted information and with the charge lag (in days).
Search Filters for the I21 Report
|Transaction Date||Provide a date range to view results in that date range|
|Transaction Status||Drop-down shows All/Processed/Unprocessed; Choose a status to filter the report for a specific status|
|PC Ref#||This is the partner system ID for patients|
Search Screen of I21 Report
Sample I21 report