Comparative Productivity Analysis by Billing Group

This report provides a detailed productivity analysis of procedures posted by billing group, for a specified month. It will also display the total procedure amounts posted for the prior eleven months providing a quick comparison for a one year period. It may be printed for all billing groups, a range of billing groups, or one specific billing group.

The report may be printed in either detailed or summary format.

Upon accessing this function, you will need to specify the beginning and/or ending billing group(s) to be included in the report or leave both fields blank if you want to include all billing groups in the report.

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
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

If summary only was selected, a summary report will print that reflects the total procedure amounts posted by billing group(s) during the specified month and the prior eleven months.

If summary only was not selected, the report will be sorted by billing group and will reflect the total procedure amounts posted for each procedure 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 procedure amounts posted by billing group(s) during the specified month and the prior eleven months.