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

Running the Production by Class Report

The Production by Class report generates a list of production code classes posted during a specific date range.

To generate a list of production amounts by procedural class:

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

2. Select the output option and click OK. The Production by Class Report Setup window is displayed.

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

4. To generate production information for only a specific provider, select the provider identification number from the Doctors section.

5. Click OK.

Additional Production by Class Report Information:

Sample Report