This report shows the practice-entered cost of a CPT code (e.g labs or vaccines) and total payment for that CPT code for a date range you specify.
A sample image of this SQL report run in the Database Viewer is shown below:
- The date range is the date of service range for that CPT code.
- The Cost field comes from the CPT_CODES table field called COST. If you have not populated that field with your cost information, nothing will show in that column in the report.
- The Total Paid amount includes any payment (insurance- and/or patient-side).
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select cost, cptcode, ins_carrier_code, invoiceno as claim_number, patno, date1, round( total_paid,2) as total_amount_paid from cpt_codes inner join ( select * from (select charge, invoiceno, ins_carrier_code, patno, date1, trnsxno, cptcode from archive_transactions at1 where txnopaid =0 and date1 between :start_date and :end_date) a left outer join (select sum(payment) + sum(copayrecd) as total_paid, txnopaid from archive_transactions where txnopaid >0 and date1 >= :start_date group by txnopaid) b on a.trnsxno = b.txnopaid) c on c.cptcode = cpt_codes.cptcode