For those practices wishing to track CAR codes for reporting purposes, there is a standard report found under the Reports Menu on the Billing Dashboard.
The report filters are as follows:
If no grouping is selected, the report columns may be grouped by clicking and dragging the report columns in the order the user wishes to view the report.
The Claim Adjustment Report appears in the same grid form as do many of the standard reports. The User may select columns to be included in the report by clicking the “Choose Columns” button and un-checking any columns not to be included in this report. Click and drag the column headings to the “column header” grouping section at the top of the gird. The user may also choose to print the report or export the report to Excel.