This is a report similar to J1. System Financial Summary but displaying additional provider-wise details. The report also includes the submitted claim count.

Click on to create an excel output and to obtain the PDF output.

Search Filters of J32 Report

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

Search Screen of J32 Report

Sample J32 Report

Important columns in the J32 Report

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 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