I10 report shows the insurance-wise and procedure-wise charges, payments and adjustments.
This is one of the CPT-based reports and it provides charges, receipts and adjustments categorized by Insurance. Against each insurance it provides the CPT, CPT count, charges, payments, Adjustments, etc.
- You can provide multiple CPTs in the CPT field separated by commas to view system financials for all of them.
Table 1 gives the search filters for the I10 report.
|Acct. Date||Accounting date range|
|CPT||CPT code; multiple CPTs can be provided separated by commas|
|Rev. Code||Revenue code|
|Case Type||To filter results for a specific case type|
|Insurance Company||To view results for a specific insurance company|
Image 1 is the I10 search screen.
Click on Search to continue. Image 2 is a sample I10 report.
Table 1 displays the Important columns in the I10 report.
|CPT Count||Number of units of the specified CPT used during the specified accounting period|
|Charges||Total Charges incurred for the CPT|
|Receipts||Total payments received from the Insurance for the CPT|
|Adjustments||Total Adjustments made|
|Receipts by Other Ins.||Payments done by other insurances|
|Adjustments by Other Ins||Adjustments done by other insurances|
|Receipts by Patient||Payment received for patient responsible lines(if any)|
|Adjustments by Patient||Adjustments done for patient responsible lines|