Provider Production Report

The Provider Production Report displays total amounts of adjustments and procedures that are associated with a provider within a month. This report is useful if you pay providers based on production.

To generate the report

How to get there

1. On the Home menu, under Reports, click (or tap) Power Reporting.

   The Power Reporting page opens.

1. On the Power Reporting page, click (or tap) the Provider Production icon.

   

   The report appears.

   

2. Using the analysis report builder tools, add data fields to the layout, and set up filters as needed.

3. To save the report as a template for later use, click (or tap) Save. In the Save Report dialogue box that appears, enter a name for the report, select whether you want to save the report as one of your reports (available only to you) or as an organisation report (available to all users), and then click (or tap) OK.

   

   

4. Click (or tap) an Export option from the More actions and options button menu to export the report as a .pdf, .xslx, or .csv file.

Related Topics

• Generating custom reports

• Understanding the Financial reports

Related Errors/Questions

• None