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Revenue drill down

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Path: Reports > Financial > Revenue and Expense

The revenue drill-down page has various layouts based on the selected billing mode.

For example

  • Benefit mode reports days as units
  • PPS mode shows both days and visits (LUPA) depending on the claim type
  • FFS mode reports units as visits or hours depending on the billing basis

Hybrid pay sources are reimbursed as a combination of the Benefit and FFS modes.

This subreport includes supplies that are used as the evaluation and re-evaluation activities. If Drill-Down has such activities, the heading of the subreport is Evaluation/Re- Evaluation Services.

Field Description

Patient

Patient code and full name.

Payer

Name of the insurance that pays for the services provided.

Company

Name of the insurance company to which a patient belongs. The company is shown in benefit and fee-for-service drill-downs.

From Date

Beginning date of the patient's claim.

Thru Date

Ending date of the patient's claim.

 Days/Visits

Number of days for the services provided during the reporting period.

For LUPA, the number of visits (except for telehealth) is reported. For benefit mode, days are only reported that are calculated in the following way:

  • Continuous Care days calculated as the total provided hours divided by 24 (standard day).
  • Routine, General Inpatient, and Respite Care levels reported based on calendar days.

Billable Hours

Total billable hours (direct, indirect, and travel) for the reporting period.

Gross amount

Gross charges for the reporting period.

Net amount

Net charges for the reporting period.

Discount

Discount calculated as the gross amount minus the net amount.

Subtotal

Total revenue amount for the corresponding section.

Grand total

Grand total amount for the Drill-Down page.