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About Physician Charges report

Path: Reports>Financial>Physician Charges
Path: Claims>Reports>Physician Charges

The Physician Charges report displays information on the charges for the physician services provided in the specified period of time.

On the Define tab, complete the Date Range and Multiple Business Units Consolidation sections and choose the physicians in the Business Unit for the report:

  • all physicians
  • all staff physicians
  • all contractor physicians
  • specific physicians

The report prints the information for one physician per page and includes the following details.

Field Name Description

Provided

Date when the service was provided.

Patient Name

Name of a patient for whom the service was provided.

CPT

Current Procedural Terminology code assigned to a patient.

Billed

Service cost calculated for the physician.

Disallowed

Difference between billed and allowed services for the physician.

Allowed

Gross total for the services calculated for the physician paid by the insurance company.

Total for [Insurance Type]

Total amount calculated for the insurance type of the payer assigned to a patient.

Totals for [Physician Name]

 Total billed, allowed, and disallowed amounts for the physician.

 

 

 

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