Reports – Payment
This page gives you a listing of all of the Payment reports available in the EZClaim Billing software.
Other Adjustments – Sample – Shows patient name, adjustment date, amount, and the claim ID. Grouped and subtotaled by the adjustment code.
Payments By Date – Sample – Shows patient name, claim ID, payment date, patient payment, insurance payment, secondary payment, contract adjustment and other adjustment. Grouped and subtotaled by patient group and payment date. IMPORTANT: A payment date must be entered for the payment to show on the report.
Payments By Reference – Sample – Shows the patient name, service date, payment type, payment date, and amount. When the report is run, it will ask for the reference to show. Enter the reference number or use the * character as a wild card. Example, AB* will show all payments will a reference starting with AB.