Payer Log - PM

Generate a report that displays guarantor liability for closed charges.

• This report does not include transferred amounts.
• Clients with multiple financial classes may appear on the report more than once.

The report displays:

• Total billed and unbilled services by group code for each client.
• Financial class, group code, and service billing status summary information.
• Detailed revenue reporting group and service billing information.

1. ---

   Go to: Avatar PM > Billing > Billing Reports > Monthly Closeout Reports > Payer Log.
2. In the From Month/Year field, enter the month and year of the starting accounting period.  Enter dates in the format mm/yyyy. 
3. In the To Month/Year field, enter the month and year of the ending accounting period.
4. In the Summary Report, Detail Report, Or Both field:
   • Select Both to run both a summary and detail report.
   • Select Detail to generate a report by client, revenue reporting group (RRG), financial class, and display a grand total.
   • Select Summary to generate a report summarized by RRG, Financial Class, and Service Code Group.
5. Select Process.