[MT-L] PROFESSIONAL BILLING NPR REPORT

[Debby Hernandez]

Good morning.  I am hoping someone can provide assistance. I have written an NPR Report to identify Professional Fees on patient accounts.  The report is pulling information requested, however I need to find a way to identify and pull payments and insurance adjustments specific to professional fees only. 

 

I have been unsuccessful so far, as the report either returns $0 or it returns both payments and adjustments (including BOTH professional fees and technical components combined).  Thoughts?

 

The Report is using:

 

Detail DPM – BAR.PAT

Detail Segment – bar.acct.transactions

 

Select Fields are:

·         Bar.adm.ser

·         Acct.type

·         Outpt.locn

·         Fin.class

·         Txn.procedure’s.chg.cat – 960 through 989

 

Any assistance would be appreciated.

 

Thank you,

 

 

 

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