Product / Procedure
Product / Procedure summarizes CPT usage: units, billed amounts, allowed amounts, insurance paid, patient amounts, and adjustments. Use it for reporting—not to create or submit claims.
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Product / Procedure (CPT Summary)
Date From
mm/dd/yyyy
Date To
mm/dd/yyyy
Date Type
Date of Service
Primary Insurance
All
Secondary Insurance
All
Provider
All providers
CPT Code
All
| Billing code with description | Total units | Total | Charge per item | Total Ins. Payments | Ins. payment per item | Total patient payment | Pt. paid per item | Total adjustment | Adj. per item | Actions |
|---|---|---|---|---|---|---|---|---|---|---|
| No data. Select clinic and location to load. | ||||||||||
Filters
Filter by date range, date type, primary and secondary insurance, provider, and CPT code. Select clinic and location in the header if the table is empty.
Reading the Table
Each row rolls up a billing code with units, totals, charges, insurance and patient payments, and adjustments. Open a row when drill-down is available for line detail.
Compared with Fee Schedule
Fee Schedule is where you maintain CPT and ICD catalogs and fees. Product / Procedure reports how those codes performed on claims.