<< Click to Display Table of Contents >> Navigation:  Report Central > Financials > Billing Activity by Provider

1. To view the Billing Activity by Provider report, click on the Reports Central module and choose Billing Activity by Provider to open the screen shown below.

 

 

2. In the Dos From box, enter the date from which the details of  the billing activity should be displayed. Similarly in the To box, enter the date up to which details should be displayed.

3. Click in the Legal Entity box and choose your legal entity from the list.

4. To view the billing activity details for any particular provider, enter the provider code in the Provider Code box or else, choose the All Provider option.

5. To view the billing activity details for any particular procedure, enter the procedure code in the Procedure Code box or else, choose the All Procedure option.

6. After entering all the necessary parameters, click the Search button. The Billing Activity by Provider report will be displayed as shown in the image above.

7. Options are provided to view or print this report in PDF and Microsoft Excel format.

(i) Clicking on the excel icon will open this report in Microsoft Excel format as shown below.

 

 

(ii) Clicking the pdf icon will open this report in pdf format as shown below.