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CCBHC Payment/Adjustment Report - PM

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Generate a detail or summary report of all the charges, payments, and adjustments for CCBHC component and PPS services that meet specified criteria.
  • The CCBHC Payment & Adjustment Report will show the payment and adjustment amounts posted for all component CCBHC services and all CCBHC daily charge codes.
  • This data will be shown in a detail or summary view so you can decide what manual adjustments (positive or negative) to make, if any, directly in the GL system to allow recognized revenue of both CCBHC enumerated or non-enumerated services.
  1. In the From Date field, enter the first date to include in the report.
  2. In the Through Date field, enter the last date to include in the report.
  3. In the Summary Or Detail Report field, select whether to generate the Summary or Detail version of the report.
    Note: If generating the Summary report, in the Group Summary Report By field, select whether the report data should be grouped by Service Program, RRG(Revenue Reporting Group), or Treatment Service.
  4. In the Include Charge Reversals field, select whether or not to include charge reversals for CCBHC component or PPS services on the report.
  5. Select Process.
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