Billing Transaction Analysis Report

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Billing Transaction Analysis: Transactions
The Billing Transaction Analysis report is commonly used for Financial Summary Reporting and CPT Utilization. Use this report to view your charges, payments or adjustments.
Billing Transaction Analysis: Total Receipts
Use this report to view payments and credits collected for a specified date range.
Billing Transaction Analysis: Receipts for Deposit
Use this report to view payments and credits collected for a specified period that can be used to match your deposits to your bank.
Billing Transaction Analysis: Accounting Transfers
Use this report to view credits debited from patient credit accounts for a specified period.
Billing Transaction Analysis: Patient Credit Account
Use this report to view credits that were credited and debited from patient credit accounts for a specified period.
Billing Transaction Analysis: Void Transactions Only
Use this report to see voids from patient accounts for a specified period.
Billing Transaction Analysis: Practice Level Adjustment
Use this report to view Practice Level Insurance Adjustments (PLA’s) for a specified period.