I have a few question about generating specific reports:
How can we create a financial payment report that is organized by insurance carrier and CPT codes?
I hope following link will help you,
Here purpose of running the collections report is to get the amount paid by the insurance companies to the practice.
Does it differs from your requirement? Please give more insight details…
I’m looking for insurances payment report by CPT code. Medisoft generating reports by procedure by payers.