Report with Payments for date range broke into CPT code level with minimum Columns: CPT code, Paid Amt, Treating Therapist, and Payer

I would like to put in the suggestion to add the necessary data fields to a report to allow for:

1) Being able to see how much of the collections during a given time period is attributable to each treating therapist.

2) Being able to sort payments by CPT code and Payer and Therapist in order to see if all therapists are getting the same reimbursement for each code and what each payer pays on a particular code