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Provider's Paid Services

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Generate a report that lists claimed services paid to the provider up to the current date.

  1. Go to: Avatar MSO > Provider Management Reports > Provider's Paid Services.
  2. In the Individual Or All Providers field:
    • Select a provider.
      or
    • Select All to generate a report for all providers.
  3. Select OK.
    Result: The report details service information, and the following:
    • Proc Code - CPT or revenue code. (C - CPT, R - Revenue) followed by the code.
    • A/P/D (Approved/ Pending/ Denied) - status of the service authorization.
    • Tot Fee Table Amt - cost of service.
    • Expected Disburse - service cost minus a member deductible, or co-pay.
    • Auth Number - service authorization number.
    • Amt Billed - charge amount entered in the claims processing form.
    • Provider Totals
      • Total Amount Paid - sum of expected disbursement for the member.
      • Total Amount Billed - sum of amount billed for the member.