This report breaks down the units, charges, and visits billed by payer.
This report can be grouped by the following:
Included Codes: All / Eval Code Only
Location: All Locations / Individual Locations
Date: Date Submitted / Date of Service
Date Range: Last 30 Days / Last 7 Days / Last 90 Days / Custom Date Range
Group By: Payer Type / Payer Group / Payer Name
The default view is: All Codes / All Locations / Date Submitted / Last 30 Days / Payer Type
This report includes the following columns:
Payer Type / Payer Group / Payer Name: this will depend on how the report is grouped
Total Units: the total number of units billed to the payer across all claims
Total Charges: the total charge amount billed to the payer across all claims
Total Visits: the total number of visits billed to the payer
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.