J32. Detailed System Financial Report

This report resembles the J1 Financial Summary, with added provider-level information. The report also includes the submitted claim count.

Field	Description
Acct. Date	Provide the accounting date range
Legal Entity	Select an LE from the drop-down to filter results for that LE
Provider	Select a provider to filter results for the provider.
Period-To-Date/Year-To Date	To get year-to-date data, choose Year-To-Date.

Column Name	Description
Facility	Legal Entity
Rendering Provider	Provider against whom the charge is billed
Beginning A/R	A/R at the start of the specified accounting period
Billed Charge	Total charges billed during the accounting period
On-Account (Patient)	On-account money of the patient
On-Account (Insurance)	On account money of the insurance
Patient Charge	Charge billed under cash case
Insurance Charge	Charge billed under insurance case
Payment	Total Payment Received during the Accounting period
Patient Payment	Payment received from patient
Insurance Payment	Payment received from insurance during the period
Contractual	Contractual amount based on the allowed amount from the fee schedule
Write Off Adjustment	Amount adjusted or written off during the Acct. period
Refund	Any amount refunded during the accounting period
Ending A/R	A/R as on the last date of the accounting period
Change in A/R	Outstanding A/R during the Accounting period
Claim Count	Number of claims generated