Exported Charges Report
The Exported Charges report shows charges that are being exported to another system to be billed.
- Open the Reports menu and select Exported Charges.
- Complete the required search fields to generate the report, then click Search.
- The Location field defaults to all locations. Use the location drop-down menu to select a specific location.
- Narrow your search results by selecting a Status type and/or Patient. Otherwise, you can leave these fields set to all.
- You must select a Start and End Date for the Transmission Date Range.
- Once the search results display, use the scroll bar to view additional columns to the right.
Note: With this report, you have the ability to drill down, sort, and filter information to get to the key metrics that are important. To review how, click here.