Revenue report provides a the Total Revenue within a specified date range, by Location, by Provider, by Guarantor, by Patient, by Account type or by GL Code
Revenue shows the following;
- Invoice issue date
- Transaction Type
- Invoice number
- Service date
- Item number
- GL Code
- Amount excluding GST
- Amount including GST
- Total inclusive of GST
Steps:
1. Dashboard
2. Reconciliation
3. Aged Debtors
4. Revenue
Important note:
- Result display depends the Search Criteria set
- Results can be Download to a CSV
- Revenue for each Provider can be filter in CSV if a Search Criteria is not set.
- Export will also show Invoice Adj and Invoice rev
Additional note:
Dates In reports:
- Invoice date raised - Invoices
- Last updated date - Reversed Invoices
- Allocation date - Adjustment credits / debits
- De allocation date - Reversed Adjustment credits / debits
Please note: It is not possible to create an adjustment without allocating to a invoice service
