The Insurance Payer Mix Summary tab will allow you to set the parameters of the report.
Available options include:
Date Type - Charge Created Date, Check Date, Date of Service, Deposit Date, Payment Date
Filter Date - The date or date range for the information requested.
Billed To - Insurance, Patient
Insurance - List of payers who have been billed through the office
Billing Code - List of codes that have been billed through the office
Provider - List of all providers associated with the office
Office - List of all separate offices associated with the account
Once the parameters are set, the report then allows the user options on how the information should be displayed. Options include a primary Group By, a secondary Sub Group By, and a third Tertiary Group By.
