This report lists all Finance Charges applied on a selected date.
- In the Main Menu, click Reports, Standard.
- In the Monthly section, click Finance Charges.
- Providers: Highlight the providers to include in the report, or check All to select all providers.
- Billing Types: Highlight the billing types to include in the report, or check All to select all billing types.
- Date Range: Enter the From and To dates. The date range defaults to the last day the finance charge tool was run.
- Click OK.
Also see Complex Report System.