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INVOICE SERVICE SUMMARY
Choose your Agency...
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Choose your date range...
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Choose your Payer from Column 1 and move it to Payer Report Group 1...
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Choose your Payer from Column 3 and move it to Payer Report Group 2...
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User the arrows to move payers or remove payers. The Right arrow will move the selected payers to the right column
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The left arrow will remove the selected payers from the right column
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The double right arrows will move all payers to the right column
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The double left arrows will remove all payers from the right column
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When you have made your choices for settings, click the "Search" button.
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Choose the type of report that you would like and click "Export".
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REPORTS
Payer Service Summary (PDF) includes:
- Patient Name
- Invoice
- Invoice Range
- Discharge
- Expected
- Adjustments
- Payments
- Service Category
- Occurrences
- Charge
- Number of Invoices
- Total Expected
- Total Adjustments
- Total Payments
- Service Category Patients
- Service Category Occurrences
- Service Category Charges
- Grand Total Patients
- Grand Total Occurrences
- Grand Total Charges
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PPS Analysis (PDF) includes:
- Patient Name
- CBSA
- Invoice
- Discharge
- LUPA
- PEP
- Outlier
- Expected
- Adjustments
- Payments
- Service Category Occurrences
- Service Category Charges
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PPS Analysis Summary (PDF) includes:
- CBSA
- Number of Invoices
- LUPA
- PEP
- Outlier
- Expected
- Adjustments
- Payments
- Service Category Patients
- Service Category Occurrences
- Service Category Charges
- Unduplicated Patients
- Total Occurrences
- Total Charge
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