Net Production Detail Daily Report

In Standard Reports, in the Daily section, click Net Production Detail Daily.

The Net Production Detail Daily Report is a true daily report that lists net production by transaction in a specified date range. This report is useful for offices that use accrual accounting. The estimated write-off is reported on the date of service and any variance in that write-off is reported on the insurance payment date as the change from estimate to actual.

Note:

Report Options

Providers: Select the providers to include, or check All to include all providers, including providers hidden on reports, that have activity (i.e., production) for the reporting period.

Clinics: Select the clinics to include in the report, or check All (includes hidden) to select all clinics.

Today's Date: Automatically populated with the current date for reference. If Today is selected as the Report Type, this will be the reporting period.

Pay Period Date Range: Select the date range of the report. The default is based on the current Pay Period (see: Time Card Setup), if one is set up. Otherwise, it defaults to one week prior to today's date.

Report Types:Choose the report type to set a reporting period.

Report

Technical Details

Type: There are three types that will appear.

UCR: Gross production by day. Does not take capitation write-offs into account. Procedures attached to a primary and secondary claim will be listed twice. This may cause the gross production values to differ from the Production and Income Reports.

OrigEstWO: Original write-off estimate amount for the procedure's claim, based on the Claim Snapshot.

EstVsActualWO: The difference between the actual write-off and estimated write-off. Calculated by the Claim Snapshot write-off minus the write-off in the Claim Procedure once marked received .

NPR: Net production: UCR - OrigEstWO + EstVsActWO + Adjustment = NPR.