CPT Summary Analysis by Patient Class

With the CPT Summary Analysis by Patient Class function, you can print a report for a specified month that reflects the total charges, payments and adjustments by CPT code, sorted by patient class. The sorting is based on the patient class code recorded during transaction entry. This report may be printed for all patient classes, a range of patient classes, or one specific patient class. The report also reflects current year-to-date figures.

Data Field Information
Prompt Response Req Len
Begin with Patient Class 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 Patient Class 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 code descriptions 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

Note: This report will not balance to the payment analysis or adjustment analysis reports UNLESS you selected to print them based on the cpt codes.


Sample Report