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 transaction and financial reports; currently, it is applied to the following reports:
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