Productivity Report by Procedure Criteria

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Purpose

  • 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


ProductivityPDF.png


Excel


ProductivityExcel.png