Summary
This report details all payments posted by the patient's assigned location, and then by payment type.
Report Tips:
Each location has a section for ‘Payment’ and then a section for ‘Adjustment.’ These adjustments are your reversals, corrections and voids that were applied to payments within the date range of the report. Any adjustments that happened outside of the date range searched for the report (regardless of when the payment was made) will not display on the Net Receipts by Date Range report. You can verify the adjustments by comparing to the Adjustments by Date Range Report.
Each location has a total count of transactions and the net total of the payments and adjustments. Grand totals are at the end of the report. Please note that the grand totals are only for the net total of payments, not the gross.
Example:
The final page of the report will have the grand (net) totals:
As always, if you have any further questions please do not hesitate to reach out to Cloud 9 Support by emailing us at cloud9support@planetdds.com, or chatting us online using the chat bubble on the lower right at https://cloud9support.planetdds.com/hc/en-us, or giving us a call during our business hours of 8:00 AM to 8:00 PM EST at 1.800.394.6050, option 2.