Description
I10 report shows the insurance-wise and procedure-wise charges, payments and adjustments.
Significance
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.
Utility
- 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 
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