The Code tab within the Code Analysis Report will show you the total amount billed, the total paid amount received, and the total expected adjustments taken for your top CPT/HCPCS/Custom Codes and ICD-10s billed. By default, the top 5 codes will display, but this number can be adjusted up or down.
Additional search options are available to view the information provider, office name, billing code (CPT, HCPCS, and/or Custom Code), Primary Payer, Date Range, Date Type, and number of top codes to display. Most options allow you to select one, multiple, or all in each category.
Hovering in the top right corner of the Top Billing Codes section and the Top Diagnosis Codes section will open a menu that allows you to maximize the screen (diagonal arrows), sort the menu you see onscreen (vertical arrows), and export the report to CSV or MS Excel (three vertical dots).
