Provider A/R Detail Report
The Provider A/R Detail Report (a new Power Reporting report) is similar to the existing Provider A/R Totals Report (an existing standard report; go to Home > Provider A/R Totals), and you may benefit from comparing the totals on these two reports. The new report displays each provider’s production and collections in a given location. Also, the report displays the total production and collection amounts for each location and for your organization. The report does not include unapplied credits.
The report uses the following settings:
- Rows – The Location and Provider data fields
- Columns – The Production or Collection and Category data fields. These are sorted in descending order.
- Measures – The Amount data field.
- Filters:
- The Modified Date reflects when changes were last made to transactions.
- For Provider, N/A is excluded.
- For Production or Collection, Show Subtotals is used.
Guarantor A/R Detail Report
The Guarantor A/R Detail Report (a new Power Reporting report) may be useful for identifying discrepancies in reports. This new report represents guarantor-level account activity. The report is similar to the Provider A/R Detail Report; except, the Primary Guarantor data field is included in the Rows.
