This report provides a summary of all patient visits over a given date range as well as the provider information who treated them and insurance and patient payments.
Why you need it?
Use this report to get a quick overview of total patient visits, when they visited, who treated them in your practice, and payment information.
Date of Service
This column shows the date of service
This column shows the name of the patient
This column shows the primary insurance name taken by the patient
Place of Service (POS) Code - a two-digit code placed on claims to indicate the setting in which a service was provided
This is the CPT code associated with the charge for the given patient visit
A, B, C, D
These are the four diagnosis pointers associated with the CPT code(s) billed to the insurance
Days or Units
The number of days or units of CPT code(s) billed
This field indicates the name of the provider who provided the service
This column indicates the unit price of a CPT code or misc item
The amount paid by the insurance company for the billed amount
This is the date of birth of the patient
This is the facility name where the service was rendered
The amount paid by the patient for the given visit
The dollar amount adjusted off by the insurance and for the patient per visit
The remaining balance of the charge