This report will inform on payments entered into the system between the specified dates for the selected providers with Payment contracts. Note: You must include the provider to run the report.

Filtering options:

• Date range
• Providers

Excel spreadsheet fields:

• Payor name
  
• EOB id
  
• Payment date
  
• Check number
  
• Check amount
  
• Billcase id
  
• performing provider name
• Provider id
  
• Billing provider name
• Client name
  
• DOS
  
• Charge procedure
• Charge amount
• DX
  
• Payment
  
• Payment type
• Contract id
• Percentage
  
• Commission