Report Purpose: We recommended this report for paying providers. It shows receipts (payments) allocated to invoices (and vice versa).
i.e Both the work has been completed, the payment taken and the items are allocated together.
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Use it to show all payments that have been allocated during the specified period, summarised by Provider and Payor, in order to pay Providers for work that they have done that has been invoiced to and paid by the patient.
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