<< Click to Display Table of Contents >> Navigation:  Report Central > Financials > Provider Procedure Count

The Provider Procedure Count report gives the total count of Procedures billed by each Provider.

 

1. To view this report, click on the Reports Central module and choose Provider Procedure Count to open the corresponding screen.

2. In the Acct. Date From box, enter the date from which the details should be displayed. 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. Click in the Legal Entity box and choose your legal entity from the list or choose ALL.

5. From the Provider box select the required provider or choose ALL.

6. From the Type box choose any one option:

7. After entering all the necessary parameters, click the Search button. The Provider Procedure Count report will be displayed as shown in the image below.

 

 

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

(i) Click the excel icon to open this report in Excel.

(ii) Click the pdf icon to open this report in pdf format.