PPO Writeoffs Report
In Standard Reports, in the Monthly section, click PPO Writeoffs. 
Use the PPO Write-offs report to compare write-offs by claim or carrier. The report will list standard fees, PPO fees, and write-off amounts.
Note:
- To control user access to this report, see Report Setup: Security Permissions.
- Write-offs are only tracked for insurance plans that use the PPO Percentage plan type. PPO Insurance Plan
- The provider on the report is the Billing Provider on the claim.
Calendar: In the first calendar select the start date. In the second calendar select the end date. The date range defaults to last month.
Individual Claims/Group by Carrier: Select the sort order of the report.
- Individual Claims: List fees and write-offs by claim.
- Group by Carrier: List total fees and write-offs by carrier. To further limit results, enter carrier name.
Show Insurance Write-offs: Determines the date write-offs are applied. See Show Insurance Writeoffs for more details.
- Using insurance payment date: Apply write-offs on the date the insurance claim is received.
- Using procedure date: Apply write-offs on the day the procedure is completed.
- Using initial claim date for write-off estimates, insurance pay date for write-off adjustments.
Example of a PPO Write-off Report by Individual Claim
Example of a PPO Write-off Report by Carrier
For a description of toolbar buttons, see Complex Report System.