Billing Doctor: Select the doctor using the lookup folder or type ALL to pull report for all doctors in your practice.
Treating Doctor: Select the doctor using the lookup folder or type ALL to pull report for all doctors in your practice.
Sort Report Data By: You can sort the report in several different orders by: DOS [Date of Service], Entry Date, Responsibility, Name or CDT Code.
Date Type: You can also designate the date range as by DOS [Date of Service] or Entry; which is the computer date at the time the payment was entered.
Show Adjustments and Discounts: Check this option if you wish to include adjustments and discounts/write offs on the report.
NOTE: You can designate certain CDT codes as Adjustment Codes so that they will be categorized appropriately on reports containing adjustment information.
Click Go to generate the report.
The report will show Patients Name, CDT code, Resp Ins, Date Entered, Date of Service [DOS], Total Charge, Patient Resp, Ins Resp and Allowed Amount.