The Invoice Template 1HCA Report allows you to generate Invoice Reports for any Payer Types, in any Department for a specified month.
Completed and Confirmed visits appear as individual records on this report. This report also illustrates figures for visits that have been Cancelled but sent to Billing.
|
Search Parameters |
Definition |
|
Groups |
Allows you to search by Group |
|
Department |
Allows you to search by the Department captured in the Billing Chart screen of the Scheduling Wizard |
|
Contact |
Allows you to search by Department Contact as captured in the Client Scheduling Wizard |
|
Date From |
Allows you to define the start date of the search period |
|
Date To |
Allows you to define the end date of the search period |
|
Columns in Report |
Data Displayed |
|
Client ID |
Client’s ID Number |
|
Name |
Client’s Name |
|
Hour |
Completed and Confirmed Hours for each Client Task for the selected period – illustrating the Actual Hours, as opposed to the Confirmed Hours |
|
Start Time |
Time the Task begins |
|
End Time |
Time the Task ends |
|
Rate |
Hourly Rate as defined in the Schedule Billing Chart |
|
Total |
Calculated based on Total number of hours multiplied by the Hourly Rate |