Running the Medicaid Wrap Reconciliation Report

The Medicaid Wrap Reconciliation Report lists Medicaid services provided during a given time period, as required by some states' Medicaid offices.

To run the Medicaid Wrap Reconciliation Report:

  1. Select Reports > Practice Management > Insurance Reports > Medicaid Wrap Reconciliation. The Output Options window is displayed.

  2. Select the output option and click OK. The Medicaid Wrap Reconciliation Setup window is displayed.

  3. In the Date Range section, click the drop-down arrows to select the date of service range from a calendar.

  4. In the Plan ID section, click the drop-down arrows to select the insurance plan.

  1. In the Doctors section, use the drop-down arrows to select specific providers, or leave 999 to report on all providers.

  2. Click OK.

Additional Medicaid Wrap Reconciliation Report Information:

Sample Report: