PPO Write-offs Report

Use the PPO Write-offs report to compare write-offs by claim or carrier. The report will list standard fees, PPO fees, and write-off amounts.

Note:

  1. In the Main Menu, click Reports, Standard.
  2. In the Monthly section, click PPO Write-offs.
  3. Calendar: In the first calendar select the start date. In the second calendar select the end date. The date range defaults to last month.
  4. Individual Claims/Group by Carrier: Select the sort order of the report.
    • Individual Claims: List fees and write-offs by claim.
    • Group by Carrier: List total fees and write-offs by carrier. To further limit results, enter carrier name.
  5. Show Insurance Write-offs: Determines the date write-offs are applied. See Applying Write-offs to Production for more details.
    • Use insurance payment date: Apply write-offs on the date the insurance claim is received.
    • Use procedure date: Apply write-offs on the day the procedure is completed.
  6. Click OK to generate the report.
Example of a PPO Write-off Report by Individual Claim


Example of a PPO Write-off Report by Carrier


For a description of toolbar buttons, see Complex Report System.