I23 report provides the financial details of all the encounters that occurred in a specific service location during the given Accounting period or DOS. Financial Details include the charge incurred, expected amount and the amount paid.
Search filters for the I23 report include Date Type (Acct. Date/DOS), Primary Insurance/ Payer ID, Other External ID, Service Location, Legal Entity, Referring Provider and the Provider; see Image 1. If the service location is not specified, the report will provide the details of all service locations.
Image 2 is a sample I23 report showing the encounter details related to the Service Location ‘Home123456’.
Select the 
icon to download the report as an Excel Spreadsheet.