Insurance Payment Analysis by Corporation

With the Insurance Payment Analysis by Corporation function, you can generate a payment analysis report of insurance payment activity by insurance plan and insurance carrier.

Data Field Information
Prompt Response Req Len
Beginning Plan Code Type the code you want to start with or leave the text box blank to start with the first code in the table.   5
End with Plan Code Type the code you want to end with or leave the text box blank to end with the last code in the table.   5
Insurance Class Type the code you want to start with or leave the text box blank to start with the first code in the table.   5
Begin with Insurance Carrier Type the code you want to end with or leave the text box blank to end with the last code in the table.   5
End with Insurance Carrier Type the code you want to start with or leave the text box blank to start with the first code in the table.   5
Begin with Procedure Code Type the code you want to end with or leave the text box blank to end with the last code in the table.   10
End with Procedure Code Type the date you want the report to start with or click the calendar icon to select a date.   10
Print from Date Type the date you want the report to end with or click the calendar icon to select a date.   10
Print through Date If you only want to print a summary, select this check box.   10
Summary Only If you only want to print a summary, select this check box. 1



Sample Report
This report is sorted first by plan code, then by each individual insurance carrier under each plan code for the entire corporation. The report reflects the total payments received for the time period requested. If detail is selected, the report will include the service date, CPT code, total number of days elapsed since the claim was initially filed to the primary carrier until payment was received, individual charges, Medicare allowed amount, plan allowed amount, what percentage the payment is of the Medicare and plan allowed amounts, the date the charge was filed to the insurance carrier, payment amount, payment date, and the number of days it took to receive payment from the carrier.

Note: the figure for the total charge amount, will NOT match the procedure analysis report. This figure is strictly based only on charges that payments were applied to, during the period specified by the beginning and ending dates.