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ERS Payments And Adjustments Report

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Generate a graphic summary of client transactions for programs, providers, financial classes and revenue reporting groups.

These reports display the client transactions after any reversal codes have been applied.

Avatar PM > Executive Reporting System.

  1. In the ERS Payments and Adjustments Compile field, select the compile.
  2. In the Financial Class field, select the financial classes.
  3. In the Program field, select the programs.
  4. In the RRG field, select the revenue reporting groups.
  5. Click Process.

Payments and Adjustments Summary Report

  • A graphic summary of payments and adjustments by posting code.

Payments and Adjustments by Guarantor

  • A graphic summary of the client transactions by Guarantor, sorted by transaction type.

Payments and Adjustments by Program

  • A graphic summary of client transactions by program, sorted by transaction type.

Payments and Adjustments by Financial Class

  • A graphic summary of client transactions by financial class, sorted by transaction type.

Payments and Adjustments by Provider

  • A graphic summary of the client transactions by provider, sorted by transaction type.

Payments and Adjustments by RRG

  • A graphic summary of client transactions by revenue reporting group, sorted by transaction type.