Capitation Utilization Report

This report is only useful if you use Capitation Insurance Plans. It can be run at the end of each month to show all procedures for a date range performed for capitation, along with the provider fees and the patient co-pay.

Note: To control user access to this report, see Report Setup: Security Permissions.

  1. In the Main Menu, click Reports, Standard.
  2. In the Monthly section, click Capitation Utilization.
  3. Carrier: Enter a carrier name to filter the report for a specific carrier. You do not need to enter the entire name. Only procedures with carriers that match entered characters will be included in the report.
  4. From/To Date: Enter the report date range. The current month is the default.
  5. Click OK.

Procedures marked do not bill insurance do not show on the report.