The Payment Listing by Poster and Date exports directly to an Excel workbook, with two different sheets. On each sheet are columns for Adjustment and Non-Payment Adjustment amounts, which can be excluded in the report parameters.
The sheets are:
- Payment Poster: This sheet gives summarized information by poster, eschewing line level detail in favor of understanding whole payments posted. The Transaction Count column shows the number of individual line-level transactions captured by each payment line shown:
- Payment Poster Detail: This worksheet shows the same information as Payment Poster, but in detail and with patient information.