The Monthly Statistics - Credits report is an Advanced Report which shows the provider payments/adjustments by insurance type in a date range. This report will show which provider made the payment/adjustment and the location.

Description

This report shows all provider payments, be them Adjustments or Write-Offs. The report shows a total number of payments per provider during the date range, with the following data:

• Code — The insurance type code for the insurance set on that charge.
• Description — The name of the insurance company set on that charge.
• Location — The rendering location for the charge the payment is applied to.
• Doctor — The name of the provider who is the "payer" on that write-off or adjustment.
• Items — The total number of provider payments contributing to that line.
• Amount — The total amount of adjustments and write-offs in that time period.

In addition to the above, a final column will be displayed which shows the grand totals for each location and provider combination.

Filters

This report has two filters:

• Start Date - The starting date for the report. This will default to today's date.
• End Date - The ending date for the report. This will default to today's date.

Sample Report