Payroll Report
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
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