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This report gives details of the Procedures billed Insurance Company wise. Details of the Charges, Receipts and  Adjustments is given for each Insurance company. Details of Receipts and Adjustments by Other Insurance Companies and Patients are also provided.

 

1. To view this Report, click on the Reports Central module and choose Procedure Productivity by Insurance to open the corresponding screen.

2. In the Acct. Date From box, enter the date from which you want details to be displayed in the report. Similarly in the To box, enter the date up to which details should be displayed.

3. The Calculate Date As box provides options to quickly select preset time periods as the search parameter instead of entering the dates manually. For e.g. Today, Yesterday, Week To Date, Month To Date, Quarter To Date, Year To Date etc.

4. To view details of Procedures within a given code range, use the CPT From and To boxes to search for the required CPT codes.

5. To view details for any particular Insurance company, enter the name of the company in the Insurance Company box.

6. After entering the necessary parameters, click the Search button. The Procedure productivity  by Insurance Report will be displayed as shown below.

 

 

7. Options are provided to view or print this report in PDF and Microsoft Excel format. Click on the pdf icon to open this report in pdf format. Click on the excel icon to open this report in Excel.