Unapplied Amounts by Account, Invoice, and Encounter Report Columns

The following columns are available on the Unapplied Amounts by Account, Invoice, and Encounter report:

Column Name	Description	Data Populates From
Prac Name	Practice Name	Practice associated with the account, invoice or encounter
Loc Name	Location Name	Location associated with the encounter
Guar Name	Guarantor Name	Guarantor Information
Pat Name	Patient Name	Patient Information
Birth Dt	Birth Date	Patient Information
E/I/A/B	Source Number: Encounter Account Invoice Budget	Transaction Detail
Enc Rendering	Encounter Rendering Provider	Encounter Maintenance
Src Type	Source Type	Transaction Detail
Unappld Amt	Unapplied Amount	Transaction Detail
Chg Amt	Charge Amount	Transaction Detail
Ins1 Amt	Insurance 1 Amount	Transaction Detail
Ins2 Amt	Insurance 2 Amount	Transaction Detail
Ins3 Amt	Insurance 3 Amount	Transaction Detail
Pat Amt	Patient Amount	Transaction Detail
Enc Copay	Encounter Copay	Encounter Maintenance
Ln Itm Amt	Line Item Amount	Transaction Detail
Proc Dt	Process Date	Transaction Detail

Filter 1

Use parameters to filter data on the report:

Post Date: Include unapplied credits posted within a date range.
Process Date: Include unapplied credits processed within a date range.
Transaction Date: Include unapplied with a transaction date within a date range.

Use columns to filter data on the report. Column filter options include the following:

Use additional filters to filter data on the report. Additional filters include the following:

Use columns to sort and group data on the report. Column sorting options include the following:

Note: Columns that are not available for Group By or Page Break are indicated by 'n/a'.

Use columns to sub-total and total data on the report. Column total options include the following:

Note: Columns that are not available for totals are indicated by 'n/a'.