We are in need of a report that lists all charges related to a guarantor (meaning all patient charges from all accounts).
The report should contain the following fields: - service date (bar.adm.ser) - guarantor number - guarantor name - patient account number - patient name - charge procedure - description - price - charge total per account - charge total per guarantor Additional Selects: - patient account should be in FB status (@status.date) - patient account balance should be (greater than $0.01) Users should be able to select a certain guarantor number & print out all related charges. Does anyone have a report like this one? Please respond also if you have any input on whether this can even be done. Thanks! We are using Meditech CS 5.5 SR2 and are on a guarantor billing system. Marie E. Singleton Meditech Consultant Bristol Bay Area Health Corporation [EMAIL PROTECTED] 907 842 9586
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