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Navigate to Admin>Billing>View/Report>Vendor Charges Audit>Aggregate Reports to view the Aggregate Reports. There are three Grids available for display. They are the Import Files Grid, Service ID Grid, and Charge Codes Grid.
Note: If the following condition are true, the Imported Records will not appear on the Aggregate Report.
- Imported Record has a blank Service ID
- Imported Record has a blank Charge Code
- Imported Record has a blank Invoice Amount
- Ignore Flag is set for the Charge Code
Import Files Tab
The Import Files Grid gives a summary of each imported Vendor File. The User can select the Import File Format they want to be displayed by using the Vendor dropdown field. The Graph shown on the Import Files Tab is a reflection of the data from the Grid below it. When filtering the Grid data, the Graph will update to reflect only that data displayed on the Grid.
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