FI3009 - Net Revenue Analysis by CPT

Function:

This report provides the Net Revenue for a specific Month and Year by CPT and Primary Payer, and also year to date from the selected

Month/Year. This report is similar to FI3008 but also displays patient detail along with all CPT codes for the case.

 

NOTE: Though this report is similar to the FI3008, Reimbursed Amount on the FI3008 may not reconcile to the Paid Amount on the FI3009. This is because the Paid Amount on the FI3008 deducts any refunds from the amount paid. Because refunds can not be applied to line items, however, they are not included in the calculations on the FI3009.

 

Usage:

• Select data based on Year and Month or Admit From/To Date range.
• Select Primary Payer, Physician, Physician Specialty, CPT Code, CPT Category (include or exclude)

 

Sample Output:

For more information on report output options, view Reports Overview help page.

 

 

Report Filter: