Productivity Report by Procedure Criteria
From DuxWare Manual
Jump to navigationJump to searchPurpose
- List of procedures and associated payment totals per procedure.
- Can be broken by Provider, Location and Provider & Location
- RVUs visible on this report
Report Criteria
Filter Options
- Date Range - Date of Service, Claim Entry Date, Batch Claim Entry Date
- Productivity vs Revenue Analysis Mode - Limit Payments to Date Range or All Payments for Service
- Filtering - Provider, Provider Group, Location, Location Group, Facility, Place of Service (Header Code), Created By
- Procedure Range Filter
- Procedure Group Range Filter
- Report Procedure Group Filter
- Payer Filter - Single, Self Pay, Group, Single Payer
Output Options
- Separate by Modifier - By Default report groups by Procedure Code - This options groups report by Procedure Code and Modifiers
- Breakout by Location and Provider - Creates content of report per provider/location. Can be broken by Provider and Location simultaneously.
- Unify Procedure List - Unify Procedures means all procedures for -any- provider will be listed for all other providers, even if the other provider has not performed that **procedure. Works for all Breakout options.
- Payer Payments Only - Restrict the Payments to only those payments from the selected Payer Filter.
Report Output
PDF & Excel
PDF
Excel