Net Production Detail Daily Report
In Standard Reports, in the Daily section, click Net Production Detail Daily.
The Net Production Detail Daily Report is a true daily report that lists net production by transaction in a specified date range. This report is useful for offices that use accrual accounting. The estimated write-off is reported on the date of service and any variance in that write-off is reported on the insurance payment date as the change from estimate to actual.
Providers: Select the providers to include, or check All to include all providers, including providers hidden on reports, that have activity (i.e., production) for the reporting period.
Clinics: Select the clinics to include in the report, or check All (includes hidden) to select all clinics.
Today's Date: Automatically populated with the current date for reference. If Today is selected as the Report Type, this will be the reporting period.
Pay Period Date Range: Select the date range of the report. The default is based on the current Pay Period (see: Time Card Setup), if one is set up. Otherwise, it defaults to one week prior to today's date.
Report Types:Choose the report type to set a reporting period.
Type: There are three types that will appear.
UCR: Gross production by day. Does not take capitation write-offs into account. Procedures attached to a primary and secondary claim will be listed twice. This may cause the gross production values to differ from the Production and Income Reports.
OrigEstWO: Original write-off estimate amount for the procedure's claim, based on the Claim Snapshot.
EstVsActualWO: The difference between the actual write-off and estimated write-off. Calculated by the Claim Snapshot write-off minus the write-off in the Claim Procedure once marked received .
NPR: Net production: UCR - OrigEstWO + EstVsActWO + Adjustment = NPR.