Billing and Receivables > Using Billing and Receivables Reports > Running Production Reports

Running the Production by ADA Code Report

The Production by ADA Code report generates a list of production codes posted during a specific date range. The practice and individual provider totals and percentages are included in the report results.

To generate a list of production amounts by ADA code:

  1. Select Reports > Practice Management > Production Reports > By ADA. The Output Options window is displayed.

  2. Select the output option and click OK. The Production/Transactions by Code Report window is displayed.

  3. Select the starting and ending transaction dates from the appropriate drop-down lists.

  4. Select an option:

  5. To restrict the report to a specific set of ADA or transaction codes:

  6. To include information for accounts that contain a specific user code:

  7. To exclude information for accounts that contain a specific user code:

  8. To include information for inactive patients:

  9. To generate production information for a specific provider:

  1. Click OK.

Additional Production by ADA Code Report Information:

Sample Report