The Reimbursement tab allows you to set several different parameters for the report, including:
- Provider - Select one, several, or all
- Office - Select one, several, or all
- Claim Type - Select Professional, Institutional (if your account is set to bill these claims), or both
- Payment Profile - Select one, several, or all
- Display By - Select how you would like the information displayed; by Date of Service, or Posted Date
- Filter Date - Select the date range for the report
- Include Future Appts - Select whether to include future appointments or not
The report will also list the Data Freshness date and time in the middle right side of the screen. The information that meets your set parameters will be displayed as a graph in the middle of the screen and as a chart at the bottom.
