J23. Service Location Wise Month End Close Report gives service location wise system financials.
J23 is similar to J9. Daily/Month End close report. The main difference between them is that it 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.
Table 1 shows the search filter for the J23 report.
|Date Type||Select either Accounting date or DOS|
|Legal Entity||Billing Entity|
|Service location||To view results of a specific service location|
|Payer Type||To view results for a specific payer type|
A sample search screen is provided in Image 1.
Click on Search to continue. Image 2 is a sample J23 report.