Difference between revisions of "Provider Productivity Report"
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Jump to navigationJump to search (New page: ==Provider Productivity Report== - This report summarizes practice data by physician and location in the classic ledger style; Charges - Payments - Credits + Debits (Adjustments) = Balance...) |
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| − | ==Provider Productivity Report== | + | ==Provider Productivity Report== |
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| + | This report summarizes practice data by physician and location in the classic ledger style; | ||
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Charges - Payments - Credits + Debits (Adjustments) = Balance | 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. | 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 ) | + | *'''Date Range:''' What dates to report the data |
| − | Physician: Rendering Provider | + | *'''Date Sort By:''' Entry Date ( the date the data was entered into the computer ) |
| − | Location: Office Billing Location | + | *'''Service Date:''' ( the "from-date" that the service actually took place with ALL associated payments regardless of the date that the payment was received ) |
| − | Facility: Outside Facility where service was rendered | + | *'''Physician:''' Rendering Provider |
| − | Place of Service: Place of Service Code associated with the location of the service | + | *'''Location:''' Office Billing Location |
| − | Procedure Search: Search for a specific procedure code or a Range: of procedure codes | + | *'''Facility:''' Outside Facility where service was rendered |
| − | Carrier Search: Search for a specific payer, patient pay (self pay) or Payer Group as defined in the Payer Group lists | + | *'''Place of Service:''' Place of Service Code associated with the location of the service |
| − | Carrier Group: If a Group is selected, choose the group from the list. | + | *'''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. | ||
Latest revision as of 19:22, 9 May 2008
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.