Applied Insurance Payment

The Applied Insurance Payment report is a custom report that lists the applied insurance payments, refunds, and insurance chargebacks during the selected posting date period. It includes the insurance company, patient name, fee slip number, check number, and batch number. The checks refer to the original fee slip location where the insurance charges were recorded. The report is grouped by check number and then by patient name. This report can be consolidated in a summary view, created by location with details displayed, or created by selected locations, insurance companies, and providers. To create the Applied Insurance Payment report, go to Creating and Printing Custom Reports.