There is a new Payment Analysis report that will show payments received/posted against a selected charge’s Date(s) of Service. The results show total charges, total insurance payments, total patient payments, and total payments. This can be broken down by CPT code and includes the ability to subtotal by Provider, Facility and Location.
New Menu Item
There is a new menu item under Reports > Analysis Reports: Payment Analysis. Select this option
to print or preview the new Payment Analysis report.
New Filter/Options Screens
The report includes both ranges and Multi-Select filters, two include tabs and one Exclude tab with the same nine (9) filters that are on Exclude tabs in most other reports.
New Options Tab
New Include 1 Tab
New Include 2 Tab
New Exclude Tab