Click on the Reference Batch link to access the Reference Batch List screen. On the Reference Batch Details screen, click the number link in the Items column to open the Reference Batch of your choice.
From the Batch Details screen, select for Receipts or Charges. If there are only Receipts or Charges in the Reference Batch, the System will default to that.
Click the Report button.
The Reference Batch Charge Breakdown shows the Total Charge count and amount on the last page.
The Reference Batch Receipts Breakdown shows:
Receipts in this Batch
Payments in this Batch from Receipts in this Batch
Payments posted in this Batch from Receipts outside this Batch
Deleted Receipts in this Batch
Totals
The Escrow column can be used to identify items that have not been posted. The Totals panel shows a breakdown of:
Receipts
Disbursed Receipts
Payments Applied Outside of the Batch
Escrow
Payments from Receipts Outside of this Batch
Patient and Insurance Receipts by Check, Cash, Card, and Refunds.
If a Credit Card Payment was entered but not Processed it will show as Requested, not Processed.