Description: The Contract Analysis by Payer Report displays a list of credits found in a date range where the credit has a contract attached to it. This report shows contract name, credit contract id, payment entered date, charge from date, charge CPT code, claim id, patient id, patient full name, credit contract price, payment allowed amount grouped by payer. Additionally, the report shows totals for all money fields and has a co-display for additional details such as remittance data.
Limitations: Does not include deleted charges, deleted payments, credits where the contract id is zero, and only includes credits where the payment source is Insurance.