Procedures Overpaid Report

In Standard Reports, in the Monthly section, click Procedures Overpaid.

The Procedures Overpaid report lists individual procedures that have been overpaid by insurance, the patient, a write-off, or an adjustment.

Payments, write-offs, and adjusments must be allocated to procedures in order for this report to pull data correctly.

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

From / To: Enter the date range the procedure was set complete.

Providers: Select the providers attached to the procedure.

Clinics: If using clinics, select which clinic to filter by.

Patient: By default, will enter the patient that is currently selected.

Click Refresh for filters to take affect.

Click Print to print the grid.