Report corrections for a previously invoiced billing period
This query uses the Provider column. Provider is deprecated in v1.3 and will be removed in v1.4.
FOCUS Versions
v1.0
v1.1
v1.2
Context
When providers issue corrections that adjust historical invoices, practitioners must reconcile those adjustments against prior records.
FOCUS SQL Query
SELECT
ProviderName,
BillingAccountId,
ChargeCategory,
ServiceCategory,
ServiceName,
SUM(BilledCost) AS TotalBilledCost
FROM focus_data_table
WHERE BillingPeriodStart >= ? AND BillingPeriodEnd < ?
AND ChargeClass = 'Correction'
GROUP BY
ProviderName,
BillingAccountId,
ChargeCategory,
ServiceCategory,
ServiceName