Need to be able to run a report that will reconcile PM and EMR charge entry items by line.

All items entered in EMR and marked as BILL = YES needs to be listed in PM and a report of any items that don't match should be able to be generated. It should cover the line by line items under the sequences. There should be a check/balance of charges that match the encounter and anything that doesnt match there should be a report that generates those patients with sequences/items missing