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