Capitation Utilization Report
In Standard Reports, in the Monthly section, click Capitation Utilization.
This report is only useful if you use Capitation Insurance 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.
Carrier: Enter a carrier name to filter the report for a specific carrier. 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.
Click OK to run the report.
Procedures marked do not bill insurance do not show on the report.