Report number of procedures, total charges, payments and adjustments by provider/group per year.
1. Select year to report
2. Filter by Group/Provider. Leave blank to show all, select individual provider or group
3. Choose to run by date of service or by date posted to ledger
1. Accounts receivable by month
2. Total procedures, charges, payments and adjustments broken down by month
3. Year to date totals
Jan 11, 2012