Billing Doctor: Select the billing doctor using the lookup folder or type ALL to pull report for all doctors in your practice.
Treating Doctor: Select the billing 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 Payment Type.
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.
Start Date/End Date: Enter a date range for your report based on the Date Type selected.
Include Adjustments: Check this option if you wish to include adjustments 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.