Description: The Daily/Monthly Insurance Payments/Adjustments Report displays a detailed list of all insurance payments and adjustments entered into the system within a given time frame or received within a given time frame. The payment and adjustment amounts are shown as well as information surrounding their associated payers, patients, and dates. The payment check number is also displayed along with the CPT code of the charge the payment or adjustment was entered for. Totals of all payments and adjustments displayed can be found at the bottom of the report. Additionally, payment and adjustments totals are also broken up by practice, provider, facility, check number, payer, office, and user in the report's co-displays.
Limitations: Does not include deleted payments or deleted adjustments. Only includes payments and adjustments that came from payers.