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

Search Filter Description
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

Possible Outputs of I21 Report

Fields in the Excel Output of I21 Report(Charge Interface Analysis Report)