Patient payments showing as unknown in report

OpenEMR Development
1

redlettertech wrote on Thursday, May 21, 2009:

We are beginning to notice that when a patient payment is made the reports summary shows the payment under totals for Unknown.   When we look at the EOB Invoice we do not see the patient payment displayed on the EOB Posting Invoice.  When we view the ar_activity table for that pid and invoice the pay_amount shows the patient payment with a payer_type of zero.

What needs to be fixed for resolve this issue?

OEMR 3.0.1
sl_eob_invoice.php v 1.28
sl_eob_search.php v1.30
sl_eob_process.php v1.14

2

redlettertech wrote on Tuesday, June 02, 2009:

Correction:  The EOB Invoice screen does display the patient payment.  The Receipts by Payment Method Report shows some of the payment amounts under method unknown following conversion to internal AR system.