Report corrections for a previously invoiced billing period
When providers issue corrections that adjust historical invoices, practitioners must reconcile those adjustments against prior records.
- Source
- FOCUS MCP snapshot
- FOCUS editions
- v1.0, v1.1, v1.2
- Queries
- 1
- Mode
- Read-only
- Library snapshot (UTC)
- 2026-10-08
This query uses the Provider column. Provider is deprecated in v1.3 and will be removed in v1.4.
Report corrections for a previously invoiced billing period
Not in v1.0 sample- Source
- FOCUS use-case SQL
- Status
- Not in v1.0 sample
- Results
- Not run
- Mode
- Read-only
- Library snapshot (UTC)
- 2026-10-08
The sample contains no ChargeClass = 'Correction' records, so corrections to previously invoiced billing periods cannot be reported.
Original FOCUS SQL
SELECT ProviderName, BillingAccountId, ChargeCategory, ServiceCategory, ServiceName, SUM(BilledCost) AS TotalBilledCost FROM focus_data_table WHERE BillingPeriodStart >= ? AND BillingPeriodEnd < ? AND ChargeClass = 'Correction' GROUP BY ProviderName, BillingAccountId, ChargeCategory, ServiceCategory, ServiceName
Columns used
Column names from the source use case.