Print Capitation Write-off Journal

With the Print Capitation Write-off Journal function, you can print a report containing every write-off adjustment posted for a selected date.

Upon accessing this function, you will need to select the Accounting Date the capitation write-offs were posted.

Data Field Information

Prompt	Response	Req	Len
Print Capitation Write-offs for Date	Type the date the write-off file was created or click the calendar icon to select a date.		10

Sample Report
The report includes the patient ID number, guarantor name, accounting date of the write-off adjustment, the adjustment code, the total amount of the write-off adjustment, and the unapplied amount. It will also list the date, procedure code, brief description, doctor, location and amount of the charge(s) written off.