Billing and Receivables > Using Billing and Receivables Reports > Running Production Reports
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:
Select Reports > Practice Management > Production Reports > By Class. The Output Options window is displayed.
Select the output option and click OK. The Production by Class Report Setup window is displayed.
Select the starting and ending transaction dates from the appropriate drop-down lists.
To generate production information for only a specific provider, select the provider identification number from the Doctors section.
Click OK.
Additional Production by Class Report Information:Additional Production by Class Report Information:
This report includes every transaction. This means that any "dangling" transactions will be included in the totals.
Class—The transaction codes grouped by class and description.
Provider Dollars—Total dollar amount posted for individual provider of service for each class.
Group Dollars—Total dollars posted for service providers included in report parameters.
% Dollars Provider/Group—Percent of transaction dollars posted for individual service provider divided by all providers included in report parameters.
% Dollars Provider Class/Provider Total—Percent of dollar amount posted for individual service provider divided by total Provider Dollars.