Product Procedure Report
V
Vishal Kuber
Updated: Apr 11, 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 > Product/Procedure.
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Press on the down arrow to expose the available report parameters.
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Select the date range for the report.
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Select the date type.
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Select one, multiple, or all billing codes.
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Select one, multiple, or all offices.
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Select one, multiple, or all providers.
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Select one, multiple, or all primary insurers.
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Select one, multiple, or all secondary insurers.
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Press on the column header for options to sort or freeze/unfreeze columns.
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Options to unpin the totals and export the information are located under the three vertical dots.
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The Details tab will give patient level information that meet the criteria set for the report.
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Pressing on a column header will expose options to sort and freeze/unfreeze the columns.
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