Accounts Receivables report by Billing Type.
The ability to run an AR report by Billing Type would be beneficial. Currently we can export the file to Excel and sort by Billing Type, but this ties up a lot of time.
Thanks for the request.
Does anyone really look at these?? LOL
Liz Fettig commented
I am referring to the options under "SORT, GROUP, and SUBTOTAL BY" The choices are PROVIDER, LOCATION, TRANSACTION LOCATION" I would like to see the options to be by PROVIDER and PATIENT TYPE....
Patty Melvin commented
This can be done now, it is labeled Patient Type instead of Billing Type