The I7 report displays the payments received by each provider categorized by Place of Service(POS) in the specific Accounting Date period or DOS.

Search filters for the report include Date Type(Select either Acct. date or DOS), Legal Entity and Provider. Image 1 is the I7 search screen.

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Click on Search to continue.

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