Overview
Purpose
This report analyzes productivity for practices, payers, plans, facilities, and providers for specified accounting dates or dates of service.
Category
Productivity
Type
Summary
Mode
Date of Service
Output Options
CSV or Excel
Sample Reports
(Click an image to enlarge)
Portal
Back Office
Field Definitions
Field | Calculation Formula | Description |
|---|---|---|
| Group By | Displays the value for the selected Group By filter. | |
| Case Count | Number of cases performed. | |
| Procedure Count | The total number of procedures. | |
| Billed Amount | Original Fee + Reversed Amount | The total amount billed for each procedure on the case. |
| Billed - Solo MD | (Original Fee + Reversed Amount) for Solo MD cases | The amount billed for services rendered by solo physicians. |
| Billed - Solo CRNA | (Original Fee + Reversed Amount) for Solo CRNA | The amount billed for services rendered by solo certified registered nurse anesthetist. |
| Billed - Directing MD | (Original Fee + Reversed Amount) for Directing MD | The amount billed for services rendered by a directing physician. |
| Billed - Directed CRNA | (Original Fee + Reversed Amount) for Directed CRNA | The amount billed for services rendered by a directed certified registered nurse anesthetist. |
| Procedure Minutes | Total Case Time | The total amount of minutes registered for all procedures. |
| Base Units | The total number of base units billed for the case. | |
| Time Units | The total number of time units billed for the case. | |
| Physical Status Units | The total number of physical status units billed for the case. | |
| Work RVU | The total work Relative Value Units on a procedure configured in the fee schedule. | |
| Insurance Payments | The total of all Insurance Payments on cases posted for the time period the report is run. | |
| Guarantor Payments | The total of all Guarantor Payments on cases posted for the time period the report is run. |
Available Report Filters
Option | Type | Required | Description |
|---|---|---|---|
| Date Mode | Drop Down | Yes | Determines how the transactions are grouped and ordered:
|
| Date | Drop Down | Filters transactions displayed by the selected time period. Options include: Custom Date Range, Last # of Days, Today, Previous Day, Current Month, Previous Month, Current Year, and Previous Year. If Custom Date Range is selected, the From and To fields are enabled to enter specific dates to run the query on. If Last # of Days is selected, the Last # of Days field is enabled to enter a specific number of days to run the query on. The maximum timespan for the report is 31 days. | |
| Practices | List Selection | Yes | Filters by all practices or one or more practices for which charges were billed. By default, this filter is set to All. Only active practices are returned in the search results. |
| Providers | List Selection | Yes | Filters by all providers or by one or more providers. By default, this filter is set to All. |
| Facilities | List Selection | Yes | Filters by all facilities or by one or more facilities where services were rendered. By default, this filter is set to All. |
| Payers | List Selection | Yes | Filters by payer to which the claims were submitted. By default, this filter is set to All. |
| Plans | List Selection | Yes | Filters by plan to which claims were submitted. By default, this filter is set to All. |
| Group By | Drop Down | No | Filters the results by the selected element. Options include: Practice, Facility, Provider, Payer, Plan, Procedure Code, and Financial Class. |
| Report Folder | Drop Down | Yes | Designates where to place or save the output from the executed report. |