J32 provides the detailed system financials Report. The report is similar to the J1. System Financial Summary Report with the added breakdowns by location and provider.
The search parameters for the J32 report include Accounting Date, Legal Entity and Provider. Image 1 is the J32 search screen.
See Image 2 for a sample J32 report.
Important columns in the J32 report are shown in Table 1.
|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|