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.  The Right arrow will move the selected payers to the right column

The left arrow will remove the selected payers from the right column

The double right arrows will move all payers to the right column

The double left arrows will remove all payers from the right column

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:

Interactive Tutorial