Provider Analysis by CPT®

Provider Analysis by CPT®

This Report excludes Non-Billable Procedure Codes.

The Provider Analysis by CPT® reports each Provider with each Procedure Code that has been billed. The report can be used to see which CPT® codes the Providers are using most frequently with the amount of Revenue being produced by each.
  • Use Date:
  • Charge Post Date, or
  • Procedure Date of Service
  • Use Provider:
  • Billing Provider
  • Rendering Provider by Charge, or
  • Rendering Provider by Charge Line if the Rendering Provider is different on the charge line items on the same Encounter.
  • Each Provider's section is totaled with a Grand Total at the end of the report.
  • Report Output Columns
  • Procedure Code
  • Description
  • Units
  • RVUs
  • Charges
  • Payments

  • The Report can also be run by single or selected multiple providers, Insurances or groups by using the Inc or Exc on the following fields:
  • Insurance
  • Insurance Reporting Group
  • Billing
  • Rendering
  • Facility
  • Facility Reporting Group
  • Provider Reporting Group
  • Referring Provider Reporting Group
  • Procedure Reporting Group
  • Year-to-Date Totals can be included.
  • Include Year-to-Date Totals can be included.
  • Output As: PDF Format, CSV, Spreadsheet Format XLS or XLSX.
  • CSV is recommended if the report is long because XLS and XLXS have maximum line limits.


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