The Location Totals MTD amount is the calculated Accounts Receivable dollar amount accumulated for services rendered by the providers at the location during the current period. Location Totals MTD is updated during Charge/Payment Post and is cleared during Month End.
Calculation: Location Totals MTD = Location Services MTD - Location Payments MTD - Location Adjustments/Refunds MTD
Note: This field is display-only and can not be edited.
Format: 11.2 numeric