Billed to Paid Lag Time Report shows BILL TO PAID LAG TIME BY PROCEDURE, PAYER TYPE,PAYMENT TYPE and INSURANCE.

Choose the Date Type as either Accounting or DOS and select the from and to dates for the same. Select the Payer Type and the CPT.

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The Excel report will contain BILL TO PAID LAG TIME BY PROCEDURE, PAYER TYPE,PAYMENT TYPE and INSURANCE, each as a separate sheet.