Billing Report
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
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Thank you for your suggestion however this is a duplicate suggestion that is in the planning stage for ver 10 ref 17987.