Provider Productivity Report

Provider Productivity Report

This report summarizes practice data by physician and location in the classic ledger style;

Charges - Payments - Credits + Debits (Adjustments) = Balance

To further break-down what data the report contains you must first understand how the data gets on the report.

• Date Range: What dates to report the data
• Date Sort By: Entry Date ( the date the data was entered into the computer )
• Service Date: ( the "from-date" that the service actually took place with ALL associated payments regardless of the date that the payment was received )
• Physician: Rendering Provider
• Location: Office Billing Location
• Facility: Outside Facility where service was rendered
• Place of Service: Place of Service Code associated with the location of the service
• Procedure Search: Search for a specific procedure code or a Range: of procedure codes
• Carrier Search: Search for a specific payer, patient pay (self pay) or Payer Group as defined in the Payer Group lists
• Carrier Group: If a Group is selected, choose the group from the list.