Page Comparison

Overview

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Detail

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The “Time Review” tab aggregates all payroll or vendor entries for the selected batch. There are 2 sub tabs to separate entries by payroll or vendor. The following data is displayed on the payroll tab: SEQ#, Type, Consumer, Employee, SSN, Client ID, Employee ID, Entered By, Type, Authorization, Time In, Time Out, Work Date, Pay Hours, Bill Hours, Rate, Modifier, Kind, Bill Unit, Pay Unit, Gross, Code, Import Code, HIPAA Code, HIPAA Modifier, Description, Enter Name, and Verify Name. The following data is displayed on the vendor tab: SEQ#, Consumer, Vendor,Pay Units, Bill Units, Rate, Amount ,Bill Date, Service Date, Reference, Code, Authorization, Import Code, HIPAA Code, HIPAA Modifier, and Verify Name. These sub tabs are often used to audit payments before they are printed and mailed. All columns can be easily sorted by ascending or descending order. The data that appears on these tab can be exported for additional sorting and filtering for auditing. By double clicking on a line item, it will bring you to that specific entry on the payroll tab and then the appropriate sub tab.

Detail

To make a column ascending or descending order:

• Click on the desired sub tab

  • Payroll - Employee transactions

  • Vendor - Independent Contractors and Vendor transactions

• Click on the desired gray column header to change to ascending or descending order