Comparative Payment Analysis by Performing Dr

With the Comparative Payment Analysis by Performing Dr function, you can print a report that provides a detailed analysis of the payments allocated by performing doctor, for a specified month. It will also display the total payment amounts allocated for the prior eleven months providing a quick comparison for a one year period. The sorting is based on the performing doctor code recorded when the payment was posted during payment entry.

Data Field Information
Prompt Response Req Len
Begin with Performing Doctor 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 Performing Doctor 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 codes and amounts.   1
Month for Report Type the month you want to generate the report for in the format of MM-YYYY.   7
Payment Codes or CPT If you did NOT select the Summary Only check box, you can select if you want the report sorted and printed for the payment codes posted during the month or for the CPT codes that had payments allocated to them.   1



Sample Report
If summary only was not selected, the report will be sorted by performing doctor and will reflect the total payment amounts allocated for each payment 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 payment amounts allocated by performing doctor(s) during the specified month and the prior eleven months.

If summary only was selected, a summary report will print that reflects the total payment amounts allocated by performing doctor(s) during the specified month and the prior eleven months.