INVOICE SERVICE SUMMARY
Choose your Agency...
Choose your date range...
Choose your Payer from Column 1 and move it to Payer Report Group 1...
Choose your Payer from Column 3 and move it to Payer Report Group 2...
User the arrows to move payers or remove payers. The Right arrow will move the selected payers to the right column
The left arrow will remove the selected payers from the right column
The double right arrows will move all payers to the right column
The double left arrows will remove all payers from the right column
When you have made your choices for settings, click the "Search" button.
Choose the type of report that you would like and click "Export".
REPORTS
Payer Service Summary (PDF) includes:
- Patient Name
- Invoice
- Invoice Range
- Discharge
- Expected
- Adjustments
- Payments
- Service Category
- Occurrences
- Charge
- Number of Invoices
- Total Expected
- Total Adjustments
- Total Payments
- Service Category Patients
- Service Category Occurrences
- Service Category Charges
- Grand Total Patients
- Grand Total Occurrences
- Grand Total Charges
PPS Analysis (PDF) includes:
- Patient Name
- CBSA
- Invoice
- Discharge
- LUPA
- PEP
- Outlier
- Expected
- Adjustments
- Payments
- Service Category Occurrences
- Service Category Charges
PPS Analysis Summary (PDF) includes:
- CBSA
- Number of Invoices
- LUPA
- PEP
- Outlier
- Expected
- Adjustments
- Payments
- Service Category Patients
- Service Category Occurrences
- Service Category Charges
- Unduplicated Patients
- Total Occurrences
- Total Charge
