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.