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Procedure Codes by Payer Setup Report

Lists service types and list procedure codes associated with the billable item by payer.

This report lists Procedure Codes, grouped by payer, either by the selected payer or all payers. This is from the Billable Items & Procedure Codes Setup and shows the connection between the internal code (Billable Item) and the Procedure Code for the selected payer.

Report displays the Service Type, Code, Description, and Procedure Code.

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.