Current Version : 3.3.A Retail Price : $250.00
This is our second most popular program and provides the operator with a lot of customization. The procedure codes can be restricted by code group, a list of procedure codes, a range of codes, or a translation table containing the codes. The operator can also optionally split out totals for each procedure code and its individual modifiers. Units can either be calculated as 1 unit per visit or as the UNIT value assigned during posting. The report can be further restricted by insurance company, either by a list of specific insurance plans, a range of insurance plans, or by a range of carrier codes.
There are five levels of detail with this report including a file output that can be imported into excel or any other spreadsheet. The highest level of detail is patient detail, and summary reports are available for code group / doctor group, and practice totals only.
The standard output is procedure code detail: DOCTOR > CODE GROUP > PROCEDURE CODE
All report detail levels print the report by doctor in the range, then conglomerated together into a practice report. A summary report by procedure code group for each doctor security and financial group, and the practice follows at the end of the report.
There are two payment reporting methods included with the selection criteria. The first allows the operator to record all payments and adjustments (and charges) posted in the requested time period. The second accumulates payments and adjustments for the charges that were posted in the requested time period. Even though the payments may have been posted outside of the date range.