ST8008 – Billed CPT Summary

Function:

Summary CPT billing and reimbursement information.  Pulls from Charge Entry and also from Payments and Adjustments.

 

Paid Amount comes from entries in Payments and Adjustments, Line Item; enter reimbursements at the CPT level to see them here.

 

This report includes Total count, Pediatric count and Adult counts of procedures.

 

Usage:

• The date of service range defaults to last calendar month. Select specified Primary Payer ID(s), CPT(s) or Physician ID(s).
• Results can be sorted by CPT Code, CPT Count (descending), CPT Count (ascending), Billed Amount (descending) or Billed Amount (ascending).
• Results can be grouped by Financial Class, Primary Payer, Physician or Date of Service.

 

Hints and Tips:

• GROUP to see subtotals by grouping selection (primary payer, physician, or date of service).  
• This report captures primary procedures by Pediatric and Adults and can be used for Leap Frog reporting.

 

Sample Report:

For more information on report output options, view Reports Overview help page.

 

Report Filter:

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