Service Location Wise Month End Close Report gives a summary of 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 filters for the J23 report include Acct. DateDOS, Legal Entity, Provider, Service Location, and Payer Type.

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Click on Search to continue. Image 2 is a sample J23 report.

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