I10 report analyses CPT usage/productivity in the specified accounting date sorted by Insurances to which they have been billed. For each CPT listed, the report displays the charges billed, payments received and adjustments done.
Search filters for the I10 report include Accounting Date, CPT, Rev. Code, Case Type and 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|