The Primary Insurance Reimbursement Report is used primarily to analyze the practice’s fee structure or for negotiating contracts with various insurance payers. It can also be used to manage payments with current contracted insurance companies.
Report can be filtered either by Posting Period or Date of Service range.
For each CPT posted, the report lists the fee, each insurance plan payment received, and the allowable for comparison and analysis. This is a dynamic report that allows for additional grouping and sorting. Selecting a row and clicking Ledger pulls up the Service line on the Patient Ledger for additional details.