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Duplicate Service Report - PM

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Generate a report that displays duplicate services per program/client. This is used to verify that there are no duplicate services prior to billing.
Note: This form is added through Avatar PM 2015 Update 209.
  1. Go to: Avatar PM > Billing > Billing Reports > Duplicate Service Report
  2. In the Start Date field, enter the first date to include in the report.
  3. In the End Date field, enter the last date to include in the report.
  4. Click Process to generate the report.

 

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