This report displays data on units, charges, and payments for all CPT codes billed within the designated date range.
This report defaults to show data across all locations over the last 30 days, and pulls from the date the claim was submitted. The CPT Codes Billed report can also be filtered to show data for one location, over a custom date range, as well as pull from the date of service.
This report includes the following columns:
CPT Code: the applicable CPT code
CPT Code Details: the details of the CPT code
Total Units: the total number of units billed for this code
Total Charges: the total charge amount for this code
Total Paid: the total amount paid toward the code by insurance
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.