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

Field Description
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

Column Description
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

Select the  icon to download the report as an Excel Spreadsheet and  icon to download the report as PDF.