This report displays the total units, reimbursement, and CPT codes by visit for each payer. This report can be grouped by Payer Type, Payer Group, or Payer Name. It can also be grouped by Clinician or Location as desired. The default view shows this data over the last 30 days, but this date range can be adjusted as needed.
This report includes the following columns:
Payer Type / Payer Group / Payer Name: this will depend on how the report has been grouped
Total IEs: the total number of initial evaluations billed to the payer
Paid IEs: the total number of initial evaluations that have been paid on by the payer
Total Visits: the total number of visits billed to the payer
Paid Visits: the total number of visits paid by the payer
Total $ IE: the total reimbursement for initial evaluation visits
Total $ F/Us: the total reimbursement for follow up visits
Total $ Visits: the total reimbursement across all visits
% Total Revenue: the percent of total revenue made up by reimbursement from the payer
97110 $: the total amount reimbursed for CPT code 97110
97112 $: the total amount reimbursed for CPT code 97112
97140 $: the total amount reimbursed for CPT code 97140
97530 $: the total amount reimbursed for CPT code 97530
Total amounts are displayed in a row at the very bottom of the report.
This report can be exported as a CSV file by clicking the ‘download’ icon in the top right corner.