Report - Charge Capture Data With Deleted Charges

Location: Back Office | Reports/Analysis, Financial tab

This report lists all of the charges entered into the Patients | Registration/Billing, Charge Capture tab. This tab and report will only be used if you are using a 3rd party billing service.

This report is available in version 7.0.161.56 and above.

Initial Data Set

Any charge where the

  • patient is not deleted

Filters (Select before Generate)

  • Date Range.
    • Charge Date - date of service
    • Sent to PM Date - date Send to PM button pushed
    • Create Date - date charge entered into patientNOW
  • Service Facility
  • CPT code(s)
  • ICD code(s)
  • Main Provider - from Patients | Registration/Billing, Patient Information tab
  • Main Facility - from Patients | Registration/Billing, Patient Information tab

Report Fields

  • Date of Service
  • Patient Name
  • Patient ID - Internal ID from Patients | Registration/Billing, Patient Information tab
  • Provider
  • CPT
  • Units
  • Diag Codes
  • Modifiers
  • Facility Name
  • Charge Deleted

Sort Order

  • Service Date
  • Patient Name (last name, first name)