Field Description - Group Totals YTD

The Group Totals YTD amount contains the calculated Accounts Receivable dollar amount for services rendered by the providers in the group so far this year.  The Group Totals YTD is a calculated amount based on the Group's services, payments, adjustments and refunds.

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

Notes:  

Format:  11.2 numeric