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.
- Current: Enters the patient currently selected.
- Find: Find and enter a specific patient.
- All: Filter report for all patients with overpaid procedures.
Click Refresh for filters to take affect.
Click Print to print the grid.