8.3 Approved Charges

The Approved Charges report provides a report for all DOS/Encounters that are generated using ICD/CPT Codes. The report specifically provides data for when the charges were approved, and also displays the user that actually approved the charges as well.

To Run an Approved Charges Billing Report:

• Report Type: Click the dropdown & select 'Approved Charges'.
• 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.
• Insurance: Click the dropdown & select an Insurance Co. name to filter by payer, or leave it blank to view all.
• Approved By: Click on the dropdown to filter by user, or leave it blank to view all.
• Click on Patient to search & filter by a specific patient, or simply run a report for all patients.
• Click Generate Report