Billing Register – Accounting Summary Drill Down
Path: Claims > Process > Process a Cycle
- Shows transaction details for each account.
- Drill-down capability on each line of the Accounting Summary.
- Format of the drill-down report depends on the billing mode of the claim.
- Each drill-down can be exported to an ASCII file.
- Each report is shown with a total debit and total credit. The difference between the two amounts is shown as the change (debit/credit) to revenue, AR, or discount.
- Episodic claims are reported by the episode type.
Associated pages
- About Process a Cycle
- Process open billing cycles
- Close billing cycles
- Manage closed cycles
- Manage EMCs (Electronic Medical Claims)
- About Billing Register report
- Billing Register – Patient Listing
- Billing Register – Accounting Summary – All Payers
- Billing Register – Accounting Summary – Episodic Payers
- Billing Register Reconciliation Information - All Payers
- Billing Register Reconciliation Information - Non-Episodic
- Billing Register Reconciliation Information - Episodic
- Run Billing Register report