Charge List Reporting

Charge List Reporting

This article covers how to filter and run reports directly from the Charges tab. Charges in MD Coder move through several status changes to allow the biller track which charges have been/not been worked.

Charge List Views
The charges tab provides a list of several statuses that charges can be in at any point during transmission.

On main tab menu, select Charges

1. In the Charges sub-menu, select the desired status

     2. Tap the Edit button on the charge list to configure the filters applied.

Options:

• Rendering Provider - select one or multiple providers
• Location - select one or multiple locations
• Date of Service - enter in beginning and end dates of service
• Charge Workflow Date - enter in beginning and end dates for workflow
• Enter in ICD codes (use commas to enter in multiple codes)
• Enter in CPT codes (use commas to enter in multiple codes)
• Exclude CPT codes - use this to exclude the CPT codes in the field above
• Charges with Warning - only show charges with warnings
• Hide Printed Charges - only show charges that have not been printed

NOTE

You can select one or multiple filter criteria from the options above by holding the CTRL key while clicking on the different providers or locations.

• To apply without saving, click the Apply button
• To Save the filter for future use, click Save & Apply Filter

To export and print, click the Export to Excel