Invoice Service Summary

PATH:
A/R
>
ROLE PRIVILEGES NEEDED: <udl-white>Invoice Service Summary<udl-white>

AGENCY | DATE RANGE | FILTER | SEARCH | EXPORT | REPORTS

To go to Invoice Service Summary, go to A/R > Invoice Service Summary

AGENCY <returntomenu>menu ↑<returntomenu>

Select the drop down <btn>   Louisiana Labour of Love       ▾   <btn> to the right of Agency to select your agency.

DATE RANGE <returntomenu>menu ↑<returntomenu>

Choose your date range...

FILTERS <returntomenu>menu ↑<returntomenu>

Choose your Payer from Column 1 and move it to Payer Report Group 1...

Choose your Payer from Column 3 and move it to Payer Report Group 2...

User the arrows to move payers or remove payers.  

SEARCH <returntomenu>menu ↑<returntomenu>

When you have made your choices for settings, click the <btnw>   Search   <btnw> button.

EXPORT <returntomenu>menu ↑<returntomenu>

Choose the type of report that you would like and select the <btnw>   Export   <btnw> button.

REPORTS <returntomenu>menu ↑<returntomenu>

<btnw>   Payer Service Summary     ▾  <btnw> (PDF) includes:

<btnw>   PPS Analysis Report    ▾  <btnw> includes:

<btnw>   PPS Analysis Summary Report    ▾  <btnw> includes:

<btnw>   CBSA Cost Reporting   ▾  <btnw> includes:

Interactive Tutorial