Extracting patient charges

Use this procedure to extract patient charge information from the Infor database to create a file for a patient billing system. See the Financials and Supply Management Data Interface Guide.

  1. Select Other Modules.
  2. On the Patient Charges tab, click the Charge Download link.
  3. Specify this information:
    Company
    Select a company number.
    Revenue Center
    Select the code for the revenue center that receives the credit for the issued items to a patient.
    Type of File
    Select an output file format.
  4. In the Send to Billing section, specify this information:
    Batch
    Specify the batch number if your company is not set to automatically assign batch numbers. If your company is set to automatically assign batch numbers, then this field must be blank.
    Through Date, Time
    Select a date and a 24-hour time.
    Through Day, Time
    Select a day through which to process charge and specify a 24-hour time. If you select a through date and time, then this field must be blank. You cannot select both.
  5. In the Resend To Billing section, specify a batch number.
  6. In the Select By Date Range section, select a date and time range.
  7. In the Report Distribution section, select a distribution list and export type for Patient Charge Download Report.
  8. Click Submit.