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The Print Ledger Report option prints a hard-copy of account/patient detail for the selected Ledger, and is available from either the Charge/Payment, Activity, or Billing Views. This option is invoked by either right-clicking to invoke the pop-up menu, or selecting the Options button at the bottom of the screen.
After selecting the Print Ledger Report option, a box is displayed with several options:
Chgs, Pmts, and Adjs on the Visit Selected
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This option is only available if the currently selected row in the Charge/Payment or Activity View is a Visit or a Charge. The Report will print activity for the selected visit only.
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Chgs, Pmts, and Adjs on Visits within the Selected Date Range
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The Report will print charge, payment, and adjustment activity for all visits that occur during the date range specified in the Activity Date Range below.
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All Activity within the Selected Date Range
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The Report will all print activity for all visits that occur during the date range specified in the Activity Date Range below. This will include claim and account billing activities as well.
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Demographic Ledgers Only
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The Report will print Account and Patient Demographic information only.
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Include Unposted Transactions on Demographic Ledgers
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This option is only available if the Demographic Ledgers Only option has been selected.
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Beginning Date
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Beginning date of the Ledger Report activity date range.
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Ending Date
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Ending date of the Ledger Report activity date range.
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