Description
The I10 report lists all the procedures billed by insurance with a count of the procedures and totals of billed, paid, and adjusted.
Significance
The I10 report is a procedure-based report that provides charges, receipts, and adjustments for each procedure performed under insurance in the given accounting date range.
I10 report provides insurance-wise on-account information in the report and its PDF and Excel exports.
Utility
1. The procedure code search filter is a multi-input field; you can provide multiple procedure codes in the field separated by commas to view system financials for all of them.
2. Provide an insurance name to view the payments and adjustments provided by the insurance as well as the payments and adjustments given by other insurances against each procedure performed in the given date range.
Search Filters for the I10 Report
| Field | Description |
| Date Type | Select either Acct. Date or DOS and provide the date range |
| CPT | Procedure code; multiple procedure codes can be provided, separated by commas |
| Rev. Code | Revenue code |
| Case Type | To filter results for a specific case type |
| Insurance Company | To view results for a specific insurance company |
Search Screen of I10 Report
Sample I10 Report
I10 Report Outputs
| Output | Download and View Sample |
| Excel |  |
 |
Important columns in the I10 Report
| Column | Description |
| CPT Count | Number of units of the specified procedure code used during the specified accounting period |
| Charges | Total charges incurred for the procedure |
| Receipts | Total payments received from the insurance for the procedure |
| Adjustments | Total Adjustments made |
| Receipts by Other Ins. | Payments made by other insurance |
| Adjustments by Other Ins | Adjustments made by other insurance |
| Receipts by Patient | Payment received from patients (like Copay) |
| Adjustments by Patient | Adjustments made for patient payments |