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Good Morning,

Have a client who wants to know what was collected for certain procedure codes from the practice analysis and it won't show collections for code range I put in there. Also is there a report that shows what patients we have had to write off due to provider not being in network with carrier?

Thank you
Dawn

For the first report try Insurance Payment Comparison. The second report you can create an insurance adjustment code to use when the provider was not in network. Practice Analysis would then show a separate line for that adjustment code, but to print out a list of patients would likely be a custom report.