Description
The I28 report displays patient payments posted, grouped by case type, with details including payment type, method, and posted amount. The summary highlights total amounts posted for each unique combination of payment type and payment method. All filters are applied at Payment Master level.
Significance
1. This report provides insight into patient payment postings by case type, helping track payment distribution, posting accuracy, and trends across different payment types and methods.
2. All I28 report filters are applied at Payment Master level, not encounter line level as in other reports.
Utility
The report enables reconciliation of patient payments, analysis of posting patterns by case type, payment type, and method, and supports financial tracking and reporting.
Search Filters for the I28 Report
* All filters are applied at Payment Master level.
| Field | Description |
| Accounting Date | Date of accounting for the payment. |
| Payment Entry Date | Date when payment# was generated in the system |
| Legal Entity | To filter the report for a specific legal entity |
| Payment Type | Cash/Check/Credit Card/EFT |
| Patient | To view results of a specific patient |
| Payment method | Cash/Check/Credit card/EFT |
| Case Type | To filter results by a specific case type |
| Payment# | The unique number created for the payment in the system |
Search Screen of I28 Report
Sample Output of I28 Report
Possible Outputs of I28 Report
| Output | Download and View Sample |
| Detailed CSV |  |
| Detailed Excel |  |
| Detailed Report | |