Receipt Transactions

This report enables you to review all of your receipt transactions. You can view them by business unit, customer, payor, collection manager, and the payor's category code 1 value. You can use this report to review which customers or payors have the highest and lowest receipt amounts. You can compare your receipts across business units or collection managers. This information can be viewed for a specific time frame, business unit, company, or the payor's category code 1 value. It is flexible and can give you insight into your receipt transaction activity by many different attributes.

This report contains the following components:

• Receipts by Business Unit (bar graph)

• Receipts by Customer (horizontal bar graph)

• Receipts by Payor (bar graph)

• Receipts by Collection Manager (pie chart)

• Receipts by Payor Category Code 1 (pie chart)

• Receipt Transactions (detail table)

The Receipt Transactions table component contains drill back functionality as described in the following table:

Functionality	Value
Table column containing drill back link	Receipt Number
Table columns passed to application	Receipt Number
Application called	Receipt Detail (P03B103)
Form called	W03B103B
Version called	None