J1.System Financial Summary Report shows provider-wise system financials.
This report is similar to J9.Daily/Month End Close Report. This report provides a summary of the financial information against each provider in a legal entity. It is also a good month-end report which provides a comprehensive view of the provider transaction in a legal entity and contains information such as Charges, Total Payments, Adjustments, On-Account, Net A/R, Total A/R and procedure counts.
The report can be customized using filtering options such as Account Date From, Account Date To, Legal Entity and Provider. Also, selecting the option ‘Year-To-Date’ will generate the report for the current year.
Table 1 shows the search filters of the J1 report.
|Acct. Date||Accounting Date Range|
|Legal Entity||Billing Entity|
|Provider||To view results of a specific provider|
|Period-To-Date/Year-To-Date||To generate the report for the current year, choose Year-To-date|
Image 1 shows a sample search screen.
Image 2 shows a sample output.
Note: On-account breakup between current and other months is shown as mouse-over( indicated by an arrow in Image 2).
This report can be downloaded either as an excel sheet or as a PDF file.