Daily/Monthly Payments/Adjustments from Collections

Description: The Payments/Adjustments from Collections Report displays a detailed list of all collection payments and adjustments entered into the system within a specific time or received within a given time frame. The collection agency, payment, and adjustment amounts are shown as well as information surrounding the associated patient, payment date, and the type of payment that was made. Totals of all payments and adjustments displayed can be found at the bottom of the report. Additionally, payment and adjustment totals are also broken up by practice, provider, facility, office, user, and collection agency in the report's co-displays.

Limitations: Does not include deleted payments or deleted adjustments. This report only includes payments and adjustments that are saved as Collection Agency Payments or adjustments.