1. Overview
Purpose:
This report shows the analysis of the reimbursement amount received against the charges billed
Target Audience:
Billers, clinical staff, Admin
2. Report Location
Navigation Path in System:
Reports >> Billing Reports >> Practice Reports >> Reimbursement Analysis
3. Report Filters & Parameters
| Filter Name | Description |
| Do not display report split by Location | Results are not split by location |
| Location | Restricts the results to one of more locations |
| Insurance Type | Restricts the results to one of more Insurance types |
| Do not display report split by Physician | Results are not split by physician |
| Physician | Restricts the results to one of more physicians |
| Procedure group | Restricts the results to one of more procedure groups |
| Report period | Restricts the results to a specific period |
| Charges | Shows the results by charges |
| Payments | Shows the results by payments received |
4. Output Columns
| Column Name | Description |
| Total Charges | Total charges for the procedure code during the specific period |
| Total Units | Total units of the procedure code during the specific period |
| Avg. Charge | Average charge of the procedure code |
| Avg. Allowed | Average allowed amount for the procedure code |
| Avg. Recvd | Average received amount for the procedure code |
| % Recvd against Charge | Percentage of amount received against Charge |
| % Recvd against Allowed | Percentage of amount received against Allowed |
| Total Received | Total payment received |
| Avg. Received | Average payment received |
5. Report Grouping / Sorting Behavior
Grouped by Procedure Group, sorted by Procedure Code
6. Export Options
Available for export in PDF and CSV format
7. Special Notes / Tips
- Report includes payments from Primary Carriers only
8. Sample Screenshot
9. Version History
| Version | Date | Description |
| 1.0 | 2025-07-22 | Initial documentation created |
