Comparative Adjustment Analysis by Billing Group

With the Comparative Adjustment Analysis by Billing Group function, you can print a report that provides a detailed analysis of adjustments allocated by billing group, for a specified month. It will also display the total adjustment amounts allocated for the prior eleven months providing a quick comparison for a one year period. The sorting is based on the billing group code recorded when the adjustment was posted during adjustment entry.

Data Field Information
Prompt Response Req Len
Begin with Billing Group Type the code you want to start with or leave the text box blank to start with the first code in the table.   6
End with Billing Group Type the code you want to end with or leave the text box blank to end with the last code in the table.   6
Summary only If you only want to print a summary, select this check box. If you do NOT select Summary Only, the report will include the individual adjustment codes and amounts.   1
Month for Report Type the month you want to generate the report for in the format of MM-YYYY.   7
Print using Procedure Code List If you did NOT select the Summary Only check box, you can select to print this report based on a previously defined Procedure Code List.   20



Sample Report
If summary only was not selected, the report will be sorted by billing group and will reflect the total adjustment amounts allocated for each adjustment code during the specified month and the prior eleven months.

A summary page will print at the end of the report that reflects the total adjustment amounts allocated by billing group during the specified month and the prior eleven months.