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I am looking for a report in CPS 9.5 to verify "allowed amounts" per contract against actual payment/allocations received....the Actual Allowed Amounts report only represents the "payment" received and does not illustrate any withhold posted. Soooo, the office has staff actually doing verification manually off paper EOB's!
Any help or information would greatly be appreciated.
Lisa
Posted : September 7, 2012 12:09 am
