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Before reinventing the wheel, I thought I would utilize the Meditech-L expertise and ask the following: Does anyone have a productivity report for your reimbursement or cash posting area that provides total dollar and total count of adjustments, payments, refunds, AND "other"? I am specifically looking to capture remit codes posted through the batches. Thank you. Kimberly Scaccia, Business Analyst II Patient Business & Financial Services Halifax Medical Center 386-226-4590 ext. 2041
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