The Closing Run Summary provides a summary of Total Charges, Total Payments, Charge Adjustments, Payment Adjustments, and the A/R Change for each Closing Date in the period specified. It is one of the reports used for end-of-month balancing before closing the Posting Period.
The report can be filtered either for Closing Runs within a certain Date range or Posting Period range (click to select one or the other). It can be further filtered by Rendering Provider.
In its default view, the report displays rows for each individual closing run along with its totals. Expanding a row reveals each transaction in the closing run, sorted by Encounter, as shown below.
Double-clicking on the Closing Run brings up the Closing Run details screen. Double-clicking on an Encounter number brings up the Encounter details.