Description
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.
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 |