# Insurance Wise Revenue

The **Insurance Wise Revenue** report allows users to track and analyze revenue generated under different insurance price groups within a specified date range. It provides a consolidated view of invoice amounts, submitted claims, remittances, bank receipts, and write-offs.

### Steps to Generate the Insurance wise revenue

* Open the **Insurance wise revenue** report by navigating to **Home > Reports > Insurance Reports > Insurance wise revenue.**
* Set the **From** and **To** date range.
* Optionally, use the **Clinic** filter to refine results.
* Click **Search** to generate the report.

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### Report Structure

The **Insurance Wise Revenue** report displays the total invoiced amount (initial & final collection amount), the value of claims submitted to insurers, the total amount received as remittance, the total amount recorded as bank receipts, and the total value of any write-offs. Each record in the report is grouped by **Price group Name,** and includes the following details such as **Invoiced, Submitted, Remittance Received, Bank Receipts,** and **Write-Off amounts.**

The screen also includes functional tools: **Pagination**(To browse multiple pages of results), **Zoom and Refresh** controls, **Search within the report, Print,** and **Export** options.

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