Write off report
The write off report allows you to see all write offs performed by the CoAction System or a database user.
Write offs come from Care Plan discounts, Fee Schedules (fee Adjustments) and manual/bulk write offs on patient charges.
To run the Report
Select Date Range:
Options are Range of days, Day, Week, Month, Quarter and Year.
Report will show Provider name associated with the charge, Patient name, Case Name, Date of Service, CPT code applied, Payer, User that performed the write off, Write off type, Write of date, Write off Reason and Write off amount.
To Download/Print a Report
All reports will display a tool bar at the top of the page when generated.
You will be able to Print and Export the document. You will see the Red Circle is highlighting the Print button and the Red Arrow is pointing to the Export options. X=Excel, A=Adobe and W=Word.