The daily reconciliation report allows users to generate the report for transactions posted on daily basis. This report is grouped by facilities. The report also displays the payment summary at the end of the report.
In the Daily Reconciliation Report, the user can select from the following report filters:
| 1. | Enter or select the date range for Date of Charge/Date of Posting using the Calendar icon. By default, dates of the recent seven days are preselected. |
| 2. | Select the Facility to include by using the drop-down menu. By default, report is generated for all facilities. |
| 3. | Select the Provider to include by using the drop-down menu. By default, report is generated for all providers. |
| 4. | Select the Claim Attribute(s) to include by using the drop-down menu. |
| 5. | Select Users to include by using the Posted By drop-down menu. |
| 6. | Click the “Generate Report” button. |
