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Exported Charges Report

The Exported Charges report shows charges that are being exported to another system to be billed. 

  1. Open the Reports menu and select Exported Charges.
  2. Complete the required search fields to generate the report, then click Search.
    1. The Location field defaults to all locations. Use the location drop-down menu to select a specific location.
    2. Narrow your search results by selecting a Status type and/or Patient. Otherwise, you can leave these fields set to all.
    3. You must select a Start and End Date for the Transmission Date Range.
  3. 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.
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