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.


  1. 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.

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

Table 1

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.

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 for patient responsible lines(if any)
Adjustments by Patient Adjustments done for patient responsible lines

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