Description
J15 report shows the billed, paid, adjusted, and outstanding amounts for each procedure along with the count. Note that this report can be run only for a DOS date or a range.
Significance
1. This report is very similar to the J5 report and can be run with either the provider name or procedure code. Multiple procedure codes can be provided, separated by commas. This report can be run by either the Acct. date or the DOS filter.
2. The J15 report shows provider-wise on-account information in the report and all its exports (Excel and PDF).
Search Filter of J15 Report
| Field | Description |
| Date | Select acct Date/DOS and provide the range. |
| Legal Entity | Billing Entity |
| Provider | Providers can be selected by their names and legal entities. |
| Procedure Code | Multiple procedure codes can be provided, separated by commas. Check the box All procedures to display results for all procedures. |
Search Screen of J15 Report
Sample J15 Report
Possible Outputs of the J15 Report
| Output | Download and View Sample |
| Excel |  |
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