We have been using the production report by ADA code for over a year. We are unsure as to where the figures are generated for the Group UCR Amount and the Provider UCR amount. Can you explain what fields are used to determine these amounts? Is there something in the set-up of the program that is used to determine the UCR amount?
In some of the ADA code reports, some of the UCR amount are close/equal to the Provider/Group Amount. However, in other ADA code sections, there is a BIG difference in the 2 to 4 columns.
Any helps will be greatly appreciated.