This report generates a bill case transaction based on transaction types and Payor.

Filtering options:

• Transaction date between
• Transaction type
• Received from payor

Excel report fields:

• Payor
• Transaction type
• Client ID
• Entry ( the date when the transaction was entered)
• Date ( the date when the transaction was received)
• EOB
• Billcase
• CPT
• Item balance
• Billcase balance
• Group code
• Reason code
• Group reason
• Claim ID
• Claim date
• Claim history
• Super bill created at