The Payroll Report cannot be run with a single total. Instead, use the Practice Analysis Report.

The Payroll Report calculates the total amount of Revenue generated by a Procedure (displayed by the Procedure Code) for a Provider and reports the total Payment that the Provider received.

• Use the Report Filters to isolate specific Providers, Provider Reporting Groups, Procedure Codes, and Procedure Code Reporting Groups.

• Providers are broken down by Type: Billing, Rendering Claim Level, Rendering Line Level.

• Run the Report by Date Type or Date Span.

Reports > Financial Panel > Payroll Report

Report Filters

• Provider: Select one or multiple Provider IDs to be used on the Report.
• Provider Reporting Group: Library > Provider Reporting Group
• CPT®: Select one or multiple Procedure Codes.
• Reporting Group: Library > Procedure Codes
• Percent: Enter the Percent of the Payment that each Provider on the Report will receive.

• The Percent calculates the Provider Payment field: Payment x Percent = Provider Payment.
• A Percent must be entered for the Provider Payment field to populate.

• Show Percent: Displays the Percent (entered in the Percent box) in the Report title.
• Include Previously Paid: Adds a column that displays the sum of the Insurance and Patient Payments that were paid before the current reporting period.
• Include Remaining Balance: Adds a column that displays the remaining balance to be paid.
• Mark Encounters as Paid: Populates the custom field "Payroll Paid Date" with the current date if Use Charges Instead of Payments is checked.

Payment Example

Charges Example

Percent Example

Learn More

• Add/Edit a Reporting Group

• Use Reporting Groups

• Reports Criteria Overview
  

CPT copyright 2019 American Medical Association. All rights reserved.