Payor Rate Report

Description:

This report displays a listing of all payor billing information.

This report can be used to quickly review billing rates and codes to ensure accuracy and verify that data is current.

Use the following fields to limit the report output to:

Field	Description
Payor	The selected payor.
Payor Plan	The selected payor plan.
Service	The selected service.
Date From	The first date of a selected range of dates.
Date To	The last date of a selected range of dates.

Reports are grouped by the following fields. Each change in these fields results in a page break.

Field	Description
Payor	Sorts the report by payor in ascending or descending order.
Plan	Sorts the report by payor plan in ascending or descending order.

Each column of the report displays:

Field	Description
Payor Name	Displays the payer name.
Plan Name	Displays the rate plan name.
Service	Displays the service name.
Event	Displays the event code associated with the service.
RevCode	Displays the revenue code.
HCPCS	Displays the HCPCS code.
Misc
Modifier	Displays any rate modifiers.
Type	Displays the rate type.
Week Rate	Displays the weekday rate.
Weekend Modifiers	Displays the weekend modifier.
Weekend Rate	Displays the weekend rate.
Contract Type	Displays the contract type.
Contract Amount	Displays the contract amount.
Cap	Displays the amount cap.
Rank	Displays the payer rank.
Effective Date	Displays the effective date of the service.