This report pulls all transactions entered into the system by the date they were entered, regardless of transaction date.

Filtering options:

• Transaction date or leave all blank for a total report on the last month
• Enter a single date for a report on the entire day
• Include ignored transactions
• Received from payor

Excel spreadsheet fields:

• Payor Date
• Entered Transaction
• Date
  
• Check Number
  
• EOB
• Client
  
• Entered By
  
• ID
  
• Payment Copay
  
• Client Pay
  
• Deductible
  
• Adjustment
  
• Client Responsibility
• Refund Payment
  
• Writeoff