It gives the location-wise totals of charges, payments, adjustments, and ending A/R with visit counts by payer type. The report also includes the charges and payments average.
J23 is similar to J9. Daily/Month End close report. The main difference between them is that J23 report shows the service location and payer type. It shows the charges (total number of new and established patient visits with total charge amount and average charge amount), Payments ( applied and on-account balance for insurance and patient along with average payment details), write off amount and AR balance, grouped by service location.
Search Filter of J23 Report
|Select either Accounting date (Line level Acct. date) or DOS
|To view results of a specific service location
|To view results for a specific payer type
Search screen of J23 Report
Sample J23 Report
Possible outputs of J23 Report