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Contract Report
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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.



  1. Click Providers.



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

  2. Click Save.

  3. Click Edit.

  4. Select a Date From date.

  5. Select a Date Through date.

  6. Click Save.

  7. Click Run Report.



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






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