Field Description - Group Totals MTD

The Group Totals MTD amount contains the calculated Accounts Receivable dollar amount for services rendered by the providers in the group during the current period.  The Group Totals MTD is a calculated amount based on the Group's services, payments, adjustments and refunds.

Calculation:  Group Totals MTD = Group Services MTD - Group Payments MTD - Group Adj/Ref MTD

Notes:  

Format:  11.2 numeric