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Capitation Utilization Report  

This report is only useful if you use Capitation plans. It can be run at the end of each month to show all procedures for a date range performed for capitation, along with the provider fees and the patient co-pay.

Note: To control user access to this report, see Report Setup - Security Permissions.

  1. In the main menu, click Reports, Standard
  2. In the Monthly section, click Capitation Utilization.

  1. Select the report criteria.
    Carrier: To filter the report for a specific carrier, enter the carrier name. You do not need to enter the entire name. Only procedures with carriers that match entered characters will be included in the report.
    From/To Date: Enter the report date range. The current month is the default.
  2. Click OK.

Procedures marked 'do not bill insurance' do not show on the report.


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