The Procedure Payment Summary report gives providers an overview for how many units & times a CPT Code has been used in a defined period, as well as a breakdown for the amount billed, and any Insurance/Patient adjustments. This provides insight for how many times a code has been used & the average payments vs. write-offs.
To Run A Procedure Payment Summary Billing Report:
- Report Type: Click the dropdown & select 'Procedure Payment Summary'.
- From Date & To Date: You can enter a 60 Day date range for any time period.
- Provider: For multi-provider accounts you can filter by provider.
- Click Generate Report
The report will provide a breakdown by CPT Code(s), billable amounts, Insurance payments/adjustments & Patient payments/adjustments.