Add Column for Net Charges on Cash Posted by Date report.
Could you please include a new column in Cash Posted by Date Screen, found in the Payment Reconciliation section under the Reports Menu Item? I'm calling it NET Charges.
This could be calculated from existing data, (fields Billed Charges minus Ins Adjust, found in the ENTER A NEW ITEM screen in the Payments Received and Adjustments screen in the Daily Activities Menu.)
This could be the equivalent to the Ins. Company’s Allowable Amount / Approved Amount on their EOB.
Thanks, Joe
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pssbillingservice
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I like this idea a lot!