Billing Activities By Provider Report recounts the procedures used by the providers in the legal entity. This report also provides the procedures count, billed amount, payment amount and outstanding amount for each procedure code marked against each providers.

Choose from and to dates for DOS and the Legal Entity. Enter the Provider Code and the Procedure Code.

Choose the check boxes to select All Provider and All Procedure to do the same.

Click on Search to continue.

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

Sample Excel Report

Sample PDF Report