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.
From / To: Enter the date range the procedure was set complete.
Providers: Select the providers attached to the procedure.
Exclude if no Insurance Payment/Write-off: Check to include only overpaid procedures attached to an insurance payment or write-off. Procedures overpaid due to adjustments or patient payments only will be excluded.
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 effect.
Click Print to print the grid.