Provider Analysis by Procedure
This Report excludes Non-Billable Procedure Codes.
The Provider Analysis by Pr reports each Provider with each Procedure Code that has been billed. The report can be used to see which Procedure 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.