The Payment List report shows all the Patient and Payer payments in the system. This report is useful for showing a patient’s or payer’s payments over time. To customize your report, enter data into the ‘Report Criteria’ fields.
The Amount column represents the total amount of the payment.
The Remain. (short for Remaining) column represents the portion of the payment that has not been disbursed to service lines. For example: If you received a check for $100 and applied $80 to services lines. The remaining balance would be $20 and would show in the Remain. column.
If grouping by ‘Patient Classification’, all payer payments will be grouped under the classification ‘NONE’ since only patient payments have a classification.