Collections Journal report – Define tab
Path: Reports>Financial>Collections Journal
Use the Define tab to specify information that you want to include in the report.
This tab contains the following common options that you need to complete as appropriate for your agency:
- Date Range
- Multiple Business Units Consolidation
- Patients
Also, the Define tab contains the following options unique only to this report:
- Options
- Remittance Advice
- Accounting Summary Adjustment Grouping
Associated pages
- About Collections Journal report
- Collections Journal – Payments and Adjustments: Claim Information subreport
- Collections Journal – Payment Detail subreport
- Collections Journal – Adjustment Detail: Manual Entry subreport
- Collections Journal – Adjustment Detail: System Generated Entry subreport
- Collections Journal – Adjustment Detail: Episodic Revenue subreport
- Collections Journal – Payer Denials Detail subreport
- Collections Journal – Payments and Adjustments: Summary subreport
- Collections Journal – Adjustments Summary subreport
- Collections Journal – Payments and Adjustments: Accounting Summary subreport
- Collections Journal – Drill-Downs
- Collections Journal report – Define tab - Options
- Collections Journal report – Define tab - Remittance Advice
- Collections Journal report – Define tab - Accounting Summary Adjustment Grouping
