Accounts Receivable Column Explanation (AccuPoint Legacy)

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Service Revenue/Service hours: What has an entered or completed status on the calendar (monetary values).
Total Billed/total hours: What has billed out of the submission report.
Contractual Adjustments: The difference between what has billed and what has been paid (per your contract rate).
Adjusted Billed Amount: What you will be paid per your contract rate.
Patient Responsibility: What is owed by the patient. These dollar amounts are also included in the Adjusted Billed Amount.
Paid Amount: What has been paid from insurance and patient responsibility amounts.
Total: What is still outstanding from the payer and patient responsibility. The total is calculated by subtracting the paid amount from the adjusted billed amount.