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Services Paid Within 30 Days

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Generate a report that lists services paid to a provider within 30 days of the current date.

  1. Go to: Avatar MSO > Management Review Reports > Services Paid Within 30 Days.
  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 contains the following information:
    • 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.
    • Total Paid to Provider - sum of all expected disbursement for the member.