Billing and Receivables > Using Billing and Receivables Reports > Running Production Reports
The RTU Production report generates a list of production codes and the associated RTU minutes posted within a specified date range.
Information on this report includes code number, description, and RTUs, as well as the numbers performed by each provider and by all providers in the report. The report also includes practice and individual provider RTU totals and percentages.
To generate the RTU Production report:
Select Reports > Practice Management > Production Reports > RTU Production. The Output Options window is displayed.
Select an output option and click OK. The RTU Production/ Transactions by Code Report window is displayed.
Select the transaction date range from the drop-down lists. To run the report for a single date, type the same date in the Starting and Ending fields.
Select the code range from the drop-down lists. To run the report for a single code, type the same code in both fields.
Type the patient user codes to include or exclude. To include inactive patients in the report, select Include Inactive Patients.
Select the identification numbers for the providers to include in the report results from the Doctors section.
Type 999 in the first field to include payment allocation information for all providers.
Click OK.