Edited Transaction Journal

With the Edited Transaction Journal function, you can print a report of all the transactions that have been edited for a specified range of accounting dates. This report also includes any edits performed when you use the Billing Group Action function in the Patient Transaction History screen to change the billing group for a transaction.

Data Field Information

Prompt	Response	Req	Len
Print From Date	Type the date you want the report to start with or click the calendar icon to select a date. This date refers to the actual accounting date of the transactions, not the date the transactions were edited.		10
Print Through Date	Type the date you want the report to end with or click the calendar icon to select a date. This date refers to the actual accounting date of the transactions, not the date the transactions were edited.		10

Sample Report
This report includes each edited transaction line followed by the original transaction, so that you can see at-a-glance what edits were made. The Performing Doctor (P) and Insurance Doctor (I) codes print under the P/I column. The user code that edited the transaction reflects in the User column. A separate page prints for the procedures, the payments and the adjustments.