All Charge Details Report

The All Charge Details report shows charges by profit center.

To run the report:

  1. On the navigation bar, click Analyticsand then click Reports.

  2. Scroll down the list and click All Charge Details.

  3. Accounting Period Start Date: Click this field and select the accounting period date

  4. Profit Centers: Click this field to select one or more profit centers to include in the report.

  5. Display Inactive Zones: If you want to include inactive profit center zones, select True.

  6. Display HCPCS: If you want to include HCPCS, select True.

  7. Click View Report.

This report contains the following columns of information:

Account and claim number HCPCS code, quantity, and charge amount
Accounting period Patient name
Billed date and billed by Payer
Claim charge amount Policy
Date of service Profit center

One of the best way to digest the information in the report is to export the report to a .csv file. From there you can view/manage the data. If you are not good with Excel, we have some great videos that will get you started.