Comparative Summary Analysis by Billing Group

With the Comparative Summary Analysis by Billing Group function, you can print a report that reflects the total charges, payments and adjustments posted for each month, within a specified range of dates. The report will also reflect the current year-to-date figures for the total charges, payments and adjustments posted. The sorting is based on the billing group code stored during transaction entry.

Data Field Information
Prompt Response Req Len
Begin with Billing Group Type the code you want to start with or leave the text box blank to start with the first code in the table.   6
End with Billing Group Type the code you want to end with or leave the text box blank to end with the last code in the table.   6
Begin with Month Type the month you want the report start with in the format of MM-YYYY.   7
End with Month Type the month you want the report end with in the format of MM-YYYY.   7



Sample Report