The Insurance Receipts By Procedure Report lists the insurance receipts for procedures.

This documentation contains the following sections:

Filter Options

Providers: Filters the report based on the provider on the charge(s) being paid for.
Offices: Filters the report based on the charge(s) being paid for.
Insurances: The name of the insurance company, as entered in References.
Procedures: Filters the report by procedures listed on the receipts.
Plans: Filters the report by plans listed on the receipts.
Payment Posted Start/End Date: Filters results by a date range based on the date in which the payment was posted.
Plan Type: Filters Results by the type of plan.
Procedures Include Modifiers:
Show Only Primary Claims: Filters results to display primary claims only.

Results Columns

Code: The Procedure Code listed on the receipt.
Description: A description of the Procedure as defined in the Procedure reference within the Fee Schedule.
# of Payments: The number of payments to which the procedure code result has associated receipts.
Avg. Days Open: The average number of days that the claims associated to the Insurance payments were open.
Fees: The total amount of all Fees associated with the procedure by receipt.
Allowed: The total allowed amount for the procedure.
Paid: The total amount Paid on the receipts for the procedure result.
Write-Offs: The dollar amount total of the Write-Offs listed for the insurance payment tied to the charge within the receipts.
% Paid of Allowed: The percentage which has been paid on the allowed amounts.
% of Paid: The percentage which has been paid towards the total fees.

Insurance Company: The Insurance Company to which the receipt for the procedure result is associated.
# of Payment: The number of payments from the Insurance Company for the procedure code result.
Avg. Days Open: The average number of days for which the claim was open.
Fees: The Fees for this procedure on the Insurance receipts for this Insurance Company.
Allowed: The total allowed amount on all insurance receipts by for this procedure.
Avg. Allowed: The average dollar amount of the allowed amounts for the Procedure within this Insurance Company result.
Paid: The total amount paid by the Insurance company for all receipts with this procedure.
Write-Off: The total write-off for the Insurance company for all receipts with this procedure.
Avg Write-Off: The average write-off amount for all receipt for this procedure with this Insurance company.
% Paid of Allowed: The percentage paid of the allowed amounts for all receipts with this Insurance Company for this procedure.
% of Paid: The total percentage paid towards the total Fees.