Report Description:
This report is not available from the MPC ‘Financial’ menu as a separate report, but only accessible via drilldown from either the Income By Provider or Patient Charges Control reports.
It shows details of the transactions whose amounts were totalled to give the overall amount on the parent report. If accessed from the Income By Provider, it will only show invoices or invoice adjustment transactions. From the Patient Charges Control report, it can show invoices or receipts.
It has the following fields:
Category |
The overall transaction category of the section in the parent report from where the drilldown action was initiated. For example, Amounts Invoiced, or Invoice Adjustments. |
Sub-Category |
If the parent report shows sub groups of the transaction category, that sub grouping is shown in this field, where this shows the full description of this sub group. E.g. an invoice adjustment subgroup might show as ‘Invoice Correction’. |
Sub-Category Code |
Similar to Sub-Category, but in the case of invoice adjustments, will show the code, rather than the description. E.g. when Sub-Category shows Invoice Correction, this field would show say ‘INVOICECOR’. For other transaction types, will show the same as field Sub-Category. |
Date |
The transaction date, e.g. invoice or receipt date. |
Patient |
Patient code to which the transaction relates. |
Provider ID |
The provider code associated with the transaction. |
Transaction ID |
The unique identifying transaction number, e.g. receipt number or invoice number. |
COT ID |
The COT (Course Of Treatment) number to which the transaction relates. |
Payor Category |
The payor associated with the transaction. |
Amount |
The amount of the transaction. |
Report Parameters:
Date range |
Defines the reporting period. |
Practices |
Allows selection of all or specific practices within the practice group. |