The Service Reimbursement Report is a robust tool for examining service fees within a specific timeframe, relative to allowable amounts, insurance and patient payments, and adjustments for those services.
When determining the Record Range, note that the totals for what may seem like the same range (i.e. Posting Period 201307 vs DOS 07/01/2013-07/31/2013) will likely not produce the same totals. This is because of how the two types of Range work:
The rest of the filtering criteria can be used to make the scope of the report as broad or narrow as necessary, based on the type of analysis being performed.
The default grouping for this report is by Encounter, then by Service, as shown above. Payment amounts are categorized by Primary (Pri), Secondary/Tertiary (Other Ins), and Patient Payment (PT Pymt). Adjustments are categorized by Contractual Adjustments (UCR) and all other Adjustments (Adj). Click the Choose Columns button to show/hide columns as needed. Columns can be re-grouped and sorted as needed.
The report can be exported to Excel for further data manipulation and calculation.