Payer Expected Rates Report

This report provides a holistic view of referenced payer (expected) rates within an organization.

Generating the Report

Let's review how to create the Payer Expected Rates report! 

• • 1. Navigate to the Reporting section.
       
    2. Under Configuration Reports, select the Payer Expected Rates Report.
       
       
    3. Update the Practice filter to instruct the system which practices to omit from the report.
       
    4. Select Run Report.
       
    5. To download the report, select Download.
       
       
    6. To include data from the last 24 hours, select Refresh Data.
       

Viewing the Report

This report produces a table of the expected rates created within the Payers section of the Practice Admin. To view an example of this report, click here. 

Columns and Definitions

Row Name	Definition/Calculation
Practice	This is the name of the practice where the payer rate is referenced.
Service	This is the name of the service associated with the rate.
Billing Profile	This is the name of the billing profile associated with the rate.
Payer	This is the name of the payer associated with the rate.
Payer Rate	This is the rate amount.
Level of Care	This is the level of care established in the billing profile associated with the rate.
Revenue Code	This is the revenue code established in the billing profile associated with the rate.
Procedure Code	This is the procedure code established in the billing profile associated with the rate.
Effective Date	This is the effective date of the rate.
Review Date	This is the review date of the rate.
Contract	This is the contract status of the referenced service rate.
Status	This is an indication of whether the rate is currently active or historic.

• Payer Expected Rates Report.xlsx 10 KB