QHR Product Ideas

I am inquiring about why there is no option in the billing reports for me to be able to capture all payments made under Adjustment Code 89 and Adjustment Code M1 in a calendar year for one of our surgeons. I am able to see these payments under the adjustments tabs per remittance period but I am unable to generate a report that would show the totals for just these for accounting purposes.

I have been dealing with one of your representatives who has inquired with numerous people about how to generate this type of report and have been told that there is no option to run this type of report other than me looking at each remittance period separately for these adjustment payments and then adding them up manually myself. I will need to do this for this period to give to the accountant to figure out the totals for each. This needs to be done as GST is paid on the total for one of these adjustments but not the other.

If I can suggest that a report be added into Accuro that allows us to capture these adjustment payments that are separate and NOT related to a patient account or fee item. These payments are manually submitted to MSP monthly as privated added expenses and then they are paid to the surgeon via his practitioner number through his remittance adjustment reports. Thank you.