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Report
Good morning! I am wondering which report is commonly used to cross reference ERAs in Procentive with our bank statements? I am looking at 1140 or 1370, but don't know which fields to fill in that will show me this info. I'm currently getting too much detail. I don't need client names, or each individual payment. I just need the date, payer, and total check amount.
Thanks & have a great weekend!
Jill
Служба підтримки клієнтів працює на UserEcho
What about report 1270 (Payments List). The only patient names I see on it are where someone paid a deductible/copay/coinsurance or as private pay. The rest are just listed by insurance company and payment amount.
This was perfect! Exactly what I was looking for. Thank you!
You're welcome!