Payments by Encounter Report
The Payments by Encounter report shows payments that have taken place during a specific date range. The reports display transactions under the primary payer or financial class on the encounter. These are line-item based reports that show the breakdown of the total transaction amount as applied to each individual line item. If Reason Codes are included, the codes selected at the lowest (line item section) of the Payment Entry window appears.
You can generate the report in NextGen® Enterprise PM by selecting .
From the Report Filter window, select the Info button to view the following information about the report:
- Logic
- Filtering Info
- Common Uses
- Balances to the Following Reports