On the Reimbursement Report you will see payer information broken down by payer, provider and procedure type. This report will give you the reimbursement total dollar amount as well as the number of procedures that make up that amount for the given time frame. Here you can look at total income by a payer for a selected period of time.
You are able to use the reimbursement totals we’re calculating by procedure type to update your default procedure type reimbursements based on your actual reimbursement data. To use this feature, go to Analytics > Reimbursements and look for the ? icon next to your calculated averages in the By Procedure area. Hover over the ? for more details or click to have the calculated average set to the default reimbursement value for its procedure type.
As with many of the reports available in AMSHub, the default reporting period is 30 days or you can click on that box as there are a number of other date range options available.