Why does Applied Payments on the day sheet not match the Collection Detail report?

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Jennifer D

July 17, 2015 18:34

The number under applied payments on the day sheet does not match the number on the custom collections report.

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  Jennifer D July 17, 2015 18:35 (Edited June 07, 2018 15:21)

  The day sheet is patient and insurance payments only. The collection detail report also includes credit and charge adjustments.

  To Make the collection detail Applied Payment number match the day sheet you would need to filter Category to Guarantor Payments and Insurance Payments only.

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