Billing Register Reconciliation Information - All Payers
Path: Claims > Process > Process a Cycle
The totals (the sum of all transactions per account) are printed after the Accounting Summary page for revenue, AR, and discount.
When using the Billing Register by Branch option, the claim register listing does not change. The Accounting Summary shows each branch by billing month and by payer with totals per payer, per month, and per branch. The branch is assigned by service date.
If the patient has changed branches during the claim period, it is possible that one claim is dispersed in more than one branch.
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 – Accounting Summary Drill Down
- Billing Register Reconciliation Information - Non-Episodic
- Billing Register Reconciliation Information - Episodic
- Run Billing Register report