Eaglesoft End-of-Day Reports that are Designed to Match
The
following reports are designed to match in Eaglesoft when ran for the exact
same date range.
The Day Sheet is a summary of the Audit Trail, and will match the Provider Productivity Report totals for
Production, Collections, and Adjustments.
The Provider Productivity Report:
The Production column will match the Production Reconciliation Report.
The Collections column will match the Collections Reconciliation Report.
The Adjustments column will match the Adjustments Reconciliation Report.
The Production column will match the Production Reconciliation Report.
The Collections column will match the Collections Reconciliation Report.
The Adjustments column will match the Adjustments Reconciliation Report.
The Ending A/R on the Day Sheet will match the following if
all are ran at the EXACT SAME TIME:
The Accounts Receivable by Provider - Detailed
The Accounts Receivable by Provider - Summary Report
The Accounts Receivable by Responsible Party
The Snapshot
The Accounts Receivable by Provider - Detailed
The Accounts Receivable by Provider - Summary Report
The Accounts Receivable by Responsible Party
The Snapshot
The Payment Reconciliation will match the Deposit Report (only if the Secondary
Deposit Report isn't utilized.)
The Daily Production/Collections will
match the Provider Productivity
Production, Collections and Adjustments columns.
The Performance Summary, when filtered by
provider, will match the selected providers' totals on the Provider Productivity Report.
All
of the above reports can be found under Reports | Financial with the exception
of the Provider Productivity report, which is found under Reports | Providers.
