I10 report shows the procedure-wise charges, payments and adjustments under each insurance in the given accounting range.
I10 report is a CPT-based report that provides charges, receipts and adjustments for each CPT performed under an insurance in the given accounting date range.
CPT search filter is a multi-input field; you can provide multiple CPTs in the CPT field separated by commas to view system financials for all of them.
Provide an insurance name to view the payments and adjustments provided by the insurance as well as the payments and adjustments given by other insurances against each CPT performed in the given date range.
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|
Search Screen of I10 report
Sample I10 report
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 from patients (like Copay)|
|Adjustments by Patient||Adjustments done for patient payments|