Payment Analysis Reports

The Corporate Payment Analysis Reports menu provides the following functions for printing payment analysis reports for the entire corporation by various sorting criteria:

Payment Analysis by Location
Payment Analysis by Patient Class
Payment Analysis by Performing Dr
Payment Analysis by Insurance Dr
Payment Analysis by Responsible Dr
Payment Analysis by Type of Service
Payment Analysis by Referral Source
Payment Analysis by Billing Group
Payment Analysis by Modifier
Payment Analysis without Sort

Note: One of the criteria for running Corporate Reports is you must 'share' or maintain the same Procedure Code (CPT) Table in every database. If the Procedure Code (CPT) Table is 'not shared' between the Databases, you must manually maintain the same codes in every database. For example, if you add a procedure code in database 2, you need to add it to Database 1 and every other existing database as well.