Credit Balances report fields

Insurance ID/MBI

Patient insurance ID number or MBI.

Patient Code

Code of the patient.

Patient Name

First and last name of the patient.

Payer Control No.

Payer Control number for the given patient.

Bill Type

Bill type for the given patient.

Admit. Date

Date when the patient was admitted.

Disch. Date

Date when the patient was discharged.

Paid Date

Date when the insurance company performed the payment.

Credit Balance

Money that the agency owes the patient.

Total Number of Credit Balances

Total number of credit balances for the given patient.

Total Amount of Credit Balances

Total amount of money that the agency owes the patient.