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Payer Approved Amounts Setup Report

Lists payer approved amounts from setup.

Report lists Payer Approved Amounts configured in the Payer Approved Amounts Setup.

The Report displays information by calendar year (Approval Year, Service Type, Code, Description, Price, Amount, Method, and Fee Schedule.

Include Inactive Items offers the option to include inactive items as part of the report. An inactive item is data that existed in the setup, but is no longer available. The information may have removed because it is no longer essential and/or correct. Inactive items typically exist because a user (manually) deleted the data.