Payment Productivity
The Payment Productivity report allows you to view the payments posted by each user through the Release 835 and Batch Payments pages.
Review the Payment Productivity Report
- Navigate to the Payments menu and select Payment Productivity.
- Enter in the Search Criteria, then click Search. The date range entered cannot exceed 31 days.
- The search results will populate the users that meet the search criteria. Important: Payments posted by Integration Import, Not mapped to a user are your patient payments that come through the integration from the EMR.
- Click Date Detail or Deposit Detail to view the details about the payments posted, including Payment Codes and Check Numbers.
- The Date Detail drill down will show the payment detail by date.
- The Deposit Detail drill down shows the detailed deposit information for each posted payment.