This is an Accounting Report. Go to the Accounting Module, and in the module header bar look to the far right where the “Accounting Reports” button is located. Next you will click on “other” and choose “deposit”.  Set your report type to “Deposits by Payor”. Report output should be set to “detailed” to get more detailed information in your results. Then set your location, provider and date range as needed.

 This will provide you with the insurance amount collected during the date range you selected. When the report comes up you may drill (double click) that down to the level where it displays each individual insurance company that you collected money from.