Transactions by Line Item Summary with Transaction Code Report

This report gives a one-column total of all transactions. It is sorted by location name, rendering provider, transaction type and transaction code. Totals are for count (how many of each) for transaction code and transaction amount, with a subtotal for each rendering provider, subtotal for each location and grand total of all locations.

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

To access the report in NextGen® Enterprise PM, select the Reports menu and select Monthly, then select Transactions, then select By Line Item, and then select Summary with Transaction Code.