This report lists all CPT codes that have been billed out with claims in Stride. This report defaults to show claims from the last 90 days, but this date range can be adjusted as desired.
This report includes the following columns, all of which can be filtered:
Date of Service: the date of service associated with the claim
Date Submitted: the date the claim was submitted to the payer(s)
CPT Code: the associated CPT code
Units: how many units of the CPT code were billed
Patient: the patient associated with the claim
Primary Insurance: the primary payer associated with the claim
Location: the practice location associated with the claim
Rendering Provider: the clinician associated with the claim
Claim Status: the current status of the claim
Charge Amount: the total charge amount
Insurance Payments: the amount insurance has paid toward the claim
Patient Payments: the amount the patient has paid toward the claim
Remaining Balance: the amount remaining on the claim
When downloaded, this report also includes the following columns:
Closed Date: the date the claim was put in a zero balance
Patient ID: the ID of the patient
Secondary Insurance: the secondary payer associated with the claim
Sequence: the claim’s current payer (Primary, Secondary, Patient, etc)
Applied Amount: the amount of applied adjustments
This report can be exported as a CSV file by clicking the ‘download’ icon in the top right corner.