Visits Marked as 'Do Not Bill'
Name
Assessment
Visit Type
Visit Date
Payer Name
Output Type
Action
#PatientLast#, #PatientFirst#
#Trim(Assessment_Reason_M0100)#
#Visit_Type#
#dateformat(Visit_Date,"mm/dd/yyyy")#
#Trim(Pay_Name)#
#Trim(Output_Type)#
Un-Flag