Description
The J22 report summarizes procedure-wise totals for billed amounts, payments (separately for insurance and patient), adjustments, outstanding balances, and encounter counts for both the selected period and year-to-date. The report can be generated by line of business or payer type, with an optional breakdown by provider.
Significance
1. The J22 report has been upgraded to allow generation based on either line of business (as previously available) or by payer types. The report has been renamed to J22. Procedure Productivity Report. When generated by payer types, the report is organized in the following hierarchy:
Payer Type > Payers > Procedure Codes > Subtotals
2. The J22 report shows provider-wise on-account information in the report and its Excel (LOB) and PDF export.
Utility
If a user searches by any specific legal entity, the PDF header will have the legal entity address; otherwise, the primary LE address will be shown.
Search Filters of J22 Report
| Field | Description |
| Date Type | Select either Accounting date (Line level acct. date of charge) or DOS |
| Line of Business/Payer Type | These radio buttons allow the user to choose how the report data is grouped. Selecting Line of Business will generate the report based on the organizational or contractual business categories, while choosing Payer Types groups the data by the type of payer. |
| Legal Entity | Billing Entity |
| Show Provider Wise | To show the report categorized by provider |
Search Screen of J22 Report
Sample J22 Report by LOB
Sample J22 Report by Payer Type
Possible Outputs of J22 Report
| Output | Download and View Sample |
| Direct Detailed Excel (LOB) |  |
| Direct Detailed CSV (LOB) |  |
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| Direct Summary Excel (Payer Types) [Displays subtotals without procedure code breakdowns, along with a total at the bottom.] | |
| Direct Detailed Excel (Payer Types) [Includes subtotals with procedure code breakdowns, and a total at the bottom.] | |