ATB by Date Provided Summary

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Path: Reports>Financial>ATB by Date Provided

This report is generated if the end date specified on the Define tab is the end date of the accounting month, for example 10.31.2011. It displays the summarized information on the accounts receivable and payment accounts of the beginning balance, Episodic and non-Episodic accounts, any account changes, total incremental increase/decrease to AR, collections, adjustments, CSP adjustments, and ending balance for the period.

Using the (Click on any line to see detail) phrase in green on the ATB by Date Provided Summary page, view the summarized detailed drill-down report by clicking the line with the needed description.

Field	Description
ID	Patient code.
Patient Name	Patient names grouped by the payers.
Company	Insurance company of each patient pay source.
Type	Type of bill collected from *Claims>Process>Process* a *Cycle*.
From Date	Begin date of a claim.
Thru Date	End date of a claim.
Net Amount	Net amount for a claim.
Claim Type	Type of a claim.
Payer	Primary payer of the patient.
Payer Subtotal	Subtotal amount for all payers.
Grand Total	Grand total amount of all subtotals.

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