Unposted Procedure Journal

With the Unposted Procedure Journal function, you can print either a detailed or summary report of all the procedures that have been stored on patient accounts but have not been posted, during a specified range of dates. For detailed information on unposted (stored) procedures, see the Unposted Procedures function. This report can also be printed from the Reports, Transaction Journals menu.



Data Field Information
Prompt Response Req Len
Print in Patient Order If you want to print the report in patient order, select this check box. If you select multiple sorting options, a separate report generates for each option.   1
Print in Procedure Order If you want to print the report in procedure code order, select this check box. If you select multiple sorting options, a separate report generates for each option.   1
Print in Doctor Order If you want to print the report in performing doctor order, select this check box. If you select multiple sorting options, a separate report generates for each option.   1
Print in Location Order If you want to print the report in location order, select this check box. If you select multiple sorting options, a separate report generates for each option. 1
Print From Date Type the date you want the report to start with or click the calendar icon to select a date.   10
Print Through Date Type the date you want the report to end with or click the calendar icon to select a date.   10
Summary Only If you only want to print a summary, select this check box. 1


Sample Report
If summary only is not selected, the information included on this report is: guarantor number and name, superbill number, accounting date, date of service, procedure code, doctor code, location code, diagnosis codes, multiplier, and the procedure amount. Any Report Comments contained in the patient's billing information record will be printed beneath the guarantor's name.


If summary only is selected, the report will print totals for the sort option selected.