Print Transferred Balances

With the Print Transferred Balances function, you can print a report of all the balances that were transferred to the patients' responsibility through the Transfer Insurance Balances function. CGM webPRACTICE stores the User Code of the User performing this function.

Data Field Information

Prompt	Response	Req	Len
All or Select Billing Groups	Select the option to indicate printing for all billing groups or for a select billing group.		1
Billing Group	Type the code you want, click the magnifying glass to search the table, or leave the field blank to include all billing groups.		3

Sample Report
The report includes the account number, patient name, billing group, the date of the transferred charge, the CPT code and the amount transferred.