OP5016 — Charge Proof

Function:

Summary information for each set or charges entered within the selection criteria specified. Includes billed procedures, payers, diagnosis codes and pointers, and contract versus billed amount for each set of charges displayed.

 

Usage:

• Select a transaction date range or date of service range.  Account number(s) can also be specified for inclusion and/or specify Charge Entered By login name.
• Sort the results by date of service, account number, patient name or payer.
• Results can be grouped by date of service or payer.

 

Hints and Tips:

• All charges entered will be displayed, whether posted or not.  Report does not display transaction date.
• Use this as a quality assurance tool to check the data entered prior to posting new charges. Enter today’s date under From Transaction Date and To Transaction Date fields.
• The report includes billing code information, to help determine if CPT Code or Revenue Code for a particular payer have been billed or make corrections of necessary.

 

Sample Output:

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

 

Report Filter: