Daily Charges Report

The Daily Charges report is a line item report of daily charges by service item. This report is sorted based on location name, Encounter/Invoice number, and service item. Totals are for charge amount, with a subtotal for each location, and grand total of all locations.

You can total the Count column of the Daily Charges report using the Totals tab on the Report Filter. Since the Count column is the Quantity of SIMS per charge, this gives you the total number of units for all charges. This sum can then be compared and matched to the sum of all charges on the Monthly Provider Productivity by RVU, the Service Item Summary with Extended Amount and Transactions, and the Transaction Summary reports.

NextGen Healthcare recommends that you only choose one of the Filter 1 date ranges (create date, process date, or service date) to generate a meaningful report.

To show the process date, be sure to specify the Process Date rather than the create date on the Filter 1 tab.

The Charge report should balance to the Monthly Service Item Summary with Extended Amount report. It should also balance to the Charges column in the Monthly Transaction Summary report. This report, if run by process date, should match the Charges column on the Monthly Changes in AR reports.

To access the report in NextGen® Enterprise PM, select the Reports menu and select Daily and then select Charges.

From the Report Filter window, select the Info button to view the following information about the report: