The contract report displays subservice, budgets, and other contract information for providers.

 

To run the contract report follow these instructions:

 

1. Click Administrative Options.

2. Click Service/Contract Setup.

3. Click Contract Report.

 

 

4. Click Providers.

 

 

5. Check each provider to be included in the report.

6. Click Save.

7. Click Edit.

8. Select a Date From date.

9. Select a Date Through date.

10. Click Save.

11. Click Run Report.

 

 

Note: Checking Deduct Amount Received includes payments in service receipts in the report.