This table explains the totals on the Provider A/R Totals Report.
Column | Description |
---|---|
There is a row for each provider, which includes the name and ID of that provider. Additionally, if there are unapplied amounts, there is an "<Unapplied Credits>" row. | |
A/R balance at the beginning of the reporting period. | |
Production - Totals for ledger entries that are designated as production transactions according to their category and subcategory. | |
Total amount of charges for procedures (+). | |
Total amount of charge adjustments (+). | |
Total amount of credit adjustments (-) that reduce production. | |
Sum of production transactions (Procedure Charges + Production Charge Adjustments + Production Credit Adjustments). | |
Collection - Totals for ledger entries that are designated as collection transactions according to their category and subcategory. | |
Total amount of payments (-) applied to procedures. Note: For "<Unapplied Credits>," the total amount that has not been applied to procedures. | |
Total amount of charge adjustments (+) that reduce collections. | |
Total amount of credit adjustments (-) applied to procedures. Note: For "<Unapplied Credits>," the total amount that has not been applied to procedures. | |
Sum of collection transactions (Payments + Collection Charge Adjustments + Collection Credit Adjustments). | |
A/R balance at the end of the reporting period (Beginning Balance - Production Total - Collection Total). | |
Net change in the A/R balance (Ending Balance - Beginning Balance). | |
Ratio of collections to production ((Collection Total / Production Total) x 100). Note: For "<Unapplied Credits>," this is blank. |
Totals: The bottom line of the report contains a total for each column.
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