Difference between revisions of "HP Billing and Collection Report"
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{| class="wikitable" | {| class="wikitable" | ||
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| − | ! | + | ! '''Field''' !! '''Description''' |
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| − | | | + | | '''Start date''' || Example |
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| − | | | + | | '''Ending date''' || Example |
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| − | | | + | | '''Plan type''' || Example |
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| − | | | + | | '''Transfer method''' || Example |
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Revision as of 13:25, 19 April 2013
Overview of HC864
The HC Billing and Collection report allows you to report against billing and collected funds for health care policies. The report can be generated as a report or as a csv file, and includes information such as the plan #, plan description, policy #, remitter PIN, insured PIN, month, year, paid thru, coverage description, premium amount and amount collected. The report is broken out by plan, and displays both a plan total for each section as well as a grand total at the end of the report. To run this report:
- From the DDI-Connect main menu, double-click Health Care
- Double-click Reports & Processing
- Double-click HC Billing and Collection Report. The parameters screen will launch:
The following fields are available on this screen:
| Field | Description |
|---|---|
| Start date | Example |
| Ending date | Example |
| Plan type | Example |
| Transfer method | Example |
