ME9006 – Transaction Information

Function:

The report prints financial activity for the reporting period.

 

Usage:

• Enter desired Transaction Date range, Date of Service range or Accounting Year and Period.
• Filter this report by specified Payer ID(s) transaction Category(ies) and/or Transaction Status.
• Sorting options include:  Transaction Date, Date of Service, Account Number and Payer ID.
• Results can be grouped by Transaction Date, Date of Service, Payer ID, Physician ID, Transaction Code, Transaction Category and Change By user.
• Click on Hide Detail? check box to hide transaction-level detail lines and display only the "bottom line" group-by subtotals and grand totals.

 

Hints and Tips:

This report is highly manipulable and will become integral to many reconciliation tasks.

 

Sample Output:

For more information on report output options, view Reports Overview help page.

 

Report Filter: