Billing Activity Report
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
Other Finance Reports Articles
- Overview of Billing and Finance Reports
- Aging Report
- Billcase Transactions Report
- Claim Reports
- Comprehensive Report for Finance
- Contract Analysis Report
- Copay Reports
- Copay Tracking
- EOB Amount
- EOB Payments
- FFS Paid Report
- Non Billable Procedures
- Provider Billcase Billing Activity
- Provider Case Load
- Provider Contract
- Provider Superbill Billing Activity