Insurance Payment Analysis Report

The new Insurance Payment Analysis Report will display amounts submitted to Insurance Companies in a selected date range, amount paid by payer, and amount disallowed. Also included is amount paid by patient for the charge.

  • Select Provider or leave blank for all
  • Select Insurance Company or leave blank for all (check to Show Inactive/Deleted Insurance Companies)
  • Select Code Range or leave blank for all
  • Select Date Range for charges by Date of Service
  1. Payer/Insurance Company Information
  2. Patient Name
  3. Filed as Primary or Secondary, Date of Service, Total amount submitted, Adjustments/Payments and Total amount paid
  4. Column Totals
  5. Payer/Insurance Company Summary


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