I need to build a report with the following fields from Billing and Remittance (Customize Report): MRN
Patient Name
Primary Insurance Payer
Secondary Insurance Payer (if any)
Claim ID
Date of Service Start
Date of Service End
Billed Date
Billed Amount
Allowed Amount
Paid Amount
Payer Name
Coins/Copay
Deductible
Procedure Code
All Modifiers
All Diagnosis Codes
Units Billed
EFT/Check number
Check Date Patient DOB Member ID
