Insurance Payment Analysis Report
![](https://media.screensteps.com/image_assets/assets/006/038/607/original/60cb197f-fd8a-4f98-bc56-05b9d9fc43cb.png)
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
![](https://media.screensteps.com/image_assets/assets/006/038/609/original/e425d6e2-ed77-4627-99ac-df8f25b95530.png)
- Payer/Insurance Company Information
- Patient Name
- Filed as Primary or Secondary, Date of Service, Total amount submitted, Adjustments/Payments and Total amount paid
- Column Totals
- Payer/Insurance Company Summary
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