This report provides a summary of the amount charged to each patient by a provider for different CPT and diagnoses codes on a given day.
Why you need it?
Use this report to get a quick overview of amount a provider charged to all patients on a given day.
The date of service listed in the patient's note
The time of service listed in the patient's note
It shows the name of the patients who have an appointment scheduled
It shows the type of patient, such as insurance, cash, personal injury, etc.
The ICD-10 code(s) the provider has identified as the treating diagnosis
The CPT Code(s) associated with the procedure(s) performed
Diagnosis code pointers indicate the appropriate order of importance in relation to the service being performed.
The modifiers used with each CPT code
The number of CPT code units billed
It's the total invoice amount
Note: You will be able to view all the above details for each provider in your facility.