Reimbursement Analysis Report
V
Vishal Kuber
Updated: Apr 10, 2025
Description
Click through a step-by-step, interactive demo walkthrough of Drchrono, powered by Supademo.
Steps
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Step 1
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Navigate to Billing > Reimbursement Analysis.
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Press on the down arrow to expose the available report parameters.
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Select one, multiple, or all Providers.
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Select one, multiple, or all offices.
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Select the Claim Type: Professional, Institutional, or both.
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Select a single, multiple, or all Payment Profiles.
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Select how to display the information: Posted Date or Date of Service.
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Select the date or date range for your report.
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Select whether to include future appointments or not.
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Options to maximize the view, sort and export the information are located under the three vertical dots.
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Additional options to export the data are listed under the three vertical dots.
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The details tab will list patient level information that meets the criteria set for the report.
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Additional options to sort and freeze/unfreeze columns are found by pressing on a column header.
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Options to maximize the screen, sort and export the data are found under the three vertical dots.
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