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Service Line Item Summary (detailed)

The Service Line Item Summary (detailed) report provides information on billed procedure codes, including:

  • Rendering Provider
  • Supervising Provider
  • Place of Service
  • Supplemental Data
  • Charges
  • Expected
  • Allowed
  • Units (number of times billed during filtered time period)

Use the Service Line Item Summary (detailed) to:

  • Quickly compare Expected and Allowed amounts for procedure codes by Place of Service and Rendering Provider
  • Review frequency with which specific Procedure Codes are billed, and by which Rendering Provider
  • Review Expected and Allowed amounts for Procedure Codes requiring Supplemental Information (ndc codes)

Step 1. On the Navigation Bar, click ‘Billing’, and select ‘Reporting’

Reporting is limited to users with the Role of Organization Admin or Reporter.

Step 2. From ‘Reporting’, select ‘Service Line Item Summary (detail)’

Step 3. Select a ‘Date of Service Range’, then click ‘Filter’

Step 4. View the Report

Step 5. Use ‘Search’ to quickly locate a specific Procedure Code

Step 6. To download, click ‘Download as CSV’

Cool, eh?

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