Description
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 |