Accounting Date Reporting
A reporting logic change has been made to key transaction reports to address the movement of payments and charges in a closed period. All charge and payment activities that fall in a closed accounting period in these key reports will now reflect in the current open period. This change will progressively be applied to all transactions and financial reports; currently, it is applied to the following reports:
| # | Report Name |
|---|---|
| 1 | D10. Running A/R Report |
| 2 | E6. Productivity By Referring Providers Report (Summary) |
| 3 | H12. Monthly Analysis Report |
| 4 | I1. Charges by POS By Provider Report |
| 5 | I2. Charges Billed By Month By Provider Report |
| 6 | I3. Charges Billed By Month By Provider By Insurance Report |
| 7 | I4. Payment Deposit Report |
| 8 | I5. On Account Payment Report |
| 9 | I6. Posting Details Report |
| 10 | I11. Adjustment Report |
| 11 | J1. System Financial Summary Report |
| 12 | J6. Charges/Payments Reconciliation Report |
| 13 | J9. Daily/Month End Close Report |
| 14 | J23. Service Location Wise Month End Close Report |
| 15 | I22. Charges and Payment by Referring Physician |
| 16 | J34. Financial Distribution Summary By Payer |