This report provides visibility into the billing statistics, and can be grouped by Clinician or Location. The default view shows records from the Last 30 days, but the date range can be adjusted to either the Last 7 days, the Last 90 days, or a custom date range.
This report includes the following columns:
Clinician / Location: the rendering clinician or the practice location (depends on if the report is Grouped By clinician or location)
IEs: the total number of Initial Evaluations
Avg IE Units: the average number of units billed for Initial Evaluations
Avg Units: the average number of units billed across all visits
All Visits: the total number of visits
Self Pay Units: the total number of units billed to self pay cases
Insurance Units: the total number of units billed to insurance cases
All Units: the total number of units billed across all visits
Avg 97110/visit: the average number of 97110 units billed per visit
Avg 97112/visit: the average number of 97112 units billed per visit
Avg 97140/visit: the average number of 97140 units billed per visit
The total number for each of these columns is available within the “Total” row at the bottom of the screen.
In Stride, the following 3 options exist in the Note Finalization Process and they each have an Impact on who gets credit for each session on the PT Billing Report:
1. Sign the Note:
PDF: 1 clinician signature present - Signing
Claim: Rendering Provider
PT Billing Report: Signing Clinician receives Credit
2. Request Cosign:
PDF: 2 clinician signatures present - Signing Clinician and Rendering Provider
Claim: Rendering Provider
PT Billing Report: Original signing clinician receives Credit.
3. Request Signature:
PDF: 1 clinician signature present - Rendering Provider
Claim: Rendering Provider
PT Billing Report: Rendering Clinician receives Credit
More information is available here: Note Finalization Process: Sign, Request Cosign, & Request Signature Options
This report can be exported as a CSV file by clicking on the ‘download’ icon in the top right corner.