System Financial Summary Report shows a summary of the financial information against each provider in a legal entity. The report 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.
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.