Payment Analysis by Corporaton

With the Payment Analysis by Corporation function, you can print a report containing a detailed analysis of allocated payments for a specified month, for the entire corporation.

Note: If you are printing this report based off of a Procedure Code List, do not select Summary only. The report was not designed to generate a summary using a Procedure Code List.

Data Field Information
Prompt Response Req Len
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 with Codes If you did NOT select the Summary Only check box, you can select if you want the table codes to print in addition to the code descriptions. If you select to include the table codes, the column for the deviation amounts will be eliminated in both the monthly and year-to-date sections to allow room for the codes. 1
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
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
The information included on the report is: the payment description, the number of times each payment was posted and the total amount allocated for each payment. The same figures for the specified month of the previous year are provided for comparison, along with the total dollar amount and, if you aren't including payment codes, the percentage of deviation. The report also reflects current year-to-date figures and previous year-to-date figures along with the total dollar amount and, if you aren't including payment codes, the percentage of deviation.