We are looking for a way to get a report of NET revenue by procedure code. When you pull a sales report it groups all the professional service codes together so you cannot get payment information for just one specific code.
is there a way to run a report to show net revenue for certain codes minus any insurance chargebacks or discounts. right now when we run sales report for example it shows the revenue for the frame as what patient pays and what we bill insurance as the total revenue but this not correct because we may bill insurance the frame for let's say $120 but the insurance not going to pay that full amount and may only pay $45 so really the revenue for that frame should only be what patient pays and what insurance reimburse not what we bill insurance
According to Todd, he said that if you apply the payment as a blanket payment, it will not show as itemized. After accepting the payment, you have to go in and tell the system how much of the payment goes to each line item. I hope this helps!
Uploading medical records to either a Folder or to the portal is quick and easy. Is it possible to do something like that for the patient bills/invoices? The Full Transaction History cuts off the date when it is printed and it is confusing for third party payors (lawyers, charitable funds) to understand so I usually end up having to print each individual date of service for these cases. - JA