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:
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