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1. Click the Billing tab at the top of the page.
2. Click the Account Ledger tab in the left-hand navigation bar.
3. Click the Crosswalk tab. The GL Crosswalk page appears.
4. Click the GL Settings button, and then enter your eSignature password.
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5. Select the entities – Facility, Insurance, or Service - for which you want to create crosswalk entries in the Select GL Parameters section.

6. Define the format of accounts included in crosswalks in the Other Settings section. The following table describes the properties you set:

   Separator for Revenue Account Number	The separator to use when the application generates account numbers using the Ledger Account Number for each selected entity. For example: <Insurance Account Number>-<Facility Account Number>
   Length of GL Account Numbers	The maximum number of characters that you can include in account numbers. All characters in the string, including the separator, are included in the length.
   Records to display on the page	The maximum number of crosswalk entries to display in the Export Data window.
   GL Number for patients with no insurance	The value to display for patients that do not have insurance. The value is appended to Revenue and Cash account numbers in the crosswalk. You must specify a numeric value.

   The following image shows the settings defined to create crosswalk entries that include the combination of Insurance and Facility. Account numbers for patients without insurance will include 0000.
   
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7. Click Save to save the crosswalk settings.

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1. Click Add to create a new crosswalk entry.
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2. Select a value for the facility, insurance provider or service code.
   When you select more than one entity, the application concatenates the general ledger account number for each entity into a Revenue Account number and a Cash Account number in the crosswalk.To differentiate between the Revenue and Cash accounts, you might want to change one or more values in one of the account number fields.
3. Enter an accounts receivable account number in the A/R Account field.
   In the following image, the Ledger Account Numbers for the Insurance and Facility (Program) entities are concatenated into Revenue Account and Cash Account numbers. The last two digits in the Cash Account number are changed to allow you to differentiate between the accounts.
    
4. Click Save.

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1. Close the accounting period for which you want to export data. Click the Billing tab at the top of the page. The Accounting Period tab appears in the left-hand navigation bar.
2. Click the Accounting Periods tab.
3. Select the year for which you want to view data in the Accounting Periods page.
4. Click Edit in the Action column, and then change .
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5. Change the status to Closed.
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6. Click Save.

Export the Data

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1. Click the Account Ledger tab, and then click Export.
2. Select the month and year that correspond to the accounting period for which you want to export data.

3. Click Search to load the data for the selected accounting period. 
   The following image shows a summary of the export data for each crosswalk. For each claim or payment included in the data, the GL Account column contains two accounts. The account number in the first row is the Revenue or Cash account number as defined in the crosswalk. The second row contains the A/R account number.
   

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4. Enter a title for the export.
5. Click Export. The application generates a .zip file containing two .csv files.
   The Export button is disabled if the data contains entries without general ledger account numbers. Click the Download Records with missing GL A/C button to download the entries that contain missing account numbers.

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