Collector Productivity Report shows Collection Activity Date, Collector, Payer Name, Patient Name, DOB, MR#, CPT, Activity Description, Status, Sub Status, Rend. Prov, Legal Entity, DOS From, DOS To, LCD, LFD, Charges, Paid Amt, Adjustments, Balance, Current Status based on Collector Name, Collection Status, and Collection Sub Status.
Select appropriate search parameters. Select the From and To Act. Date, Collector Name, Collection Status, and Collection Sub Status; refer to Image 1.
Sort the results by choosing a sort order from the Sort option (Coll. Act. Date, Collector, Payer, Patient).
Click on Search to continue. A sample G3 report is shown in Image 2.
Sample Excel Report
Sample PDF Report