All Payment Details Report

The All Payment Details profit center report shows payment activity by claims from the line item down to the charge level.

To get to the report:

  1. On the navigation bar, click Analyticsand then click Reports.

  2. Scroll down the list until you find All Payment Details and then click the link.

This report contains the following columns of information:

Accounting period Level of service
Claim number Policy
Date of service Posted by and posted date
Claim charge amount Profit center
Claim payment amount Transaction number
Deposit date Transaction total
HCPCS code, quantity, and payment amount Transaction type

One of the best way to digest the information in the report is to export the report to a .csv file. From there you can view/manage the data. If you are not good with Excel, we have some great videos that will get you started.