Action Code Summary Report

The Action Code Summary report is a report that can be used to identify:

• Denied claims
• New charges
• Adjustments
• Payments received
• Write off amounts

Access: Reports > Process Reports > Core Production Reports > Action Code Summary 

For the report to generate you must complete at a minimum the following fields:

• Service From Date/Service Thru Date, the date range for the dates of service.
• History From Date/History Thru Date, the date range of the action code(s) transaction date on the claim.
• Report Layout, select detail to see the action code individual lines plus totals or summary for only totals.
• History Sort Key1, select the way you want the report sorted.
• Action Code, select the individual action code(s)
• Action Code Type, select the code type(s) which will include all individual action codes with the selected code type.

NOTE: You can only select the individual action codes OR the code types, not both.