Provider Productivity Report projects the procedures (CPT) performed under each Type of service (TOS) and its total billed amount along with payment received and adjustment made as write off. The total payment and write off amount are tallied with total billed amount to give total outstanding billed amount against the providers.
This report is similar to the I10 report; the difference is that J5 does not have the insurance split. It shows in a detailed format as well as in a summary format and it shows the details CPT wise.
Search filters for the J5 report are given in Table 1.
|Date type||Select either Accounting date or DOS|
|Provider||To view results related to a single provider|
|Detailed/Summary||To view either detailed report or a summary|
Image 1 shows the search screen of J5 report.
Click on the Search button to continue. Image 2 is a sample J5 report of a specific provider.