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:
This field is display-only and can not be edited.
For a printed copy of the group figures, see the Group Analysis Report.
Format: 11.2 numeric