From the ‘Patient’ menu, go to the ledger after searching and selecting a patient. Ledger will provide detailed aging information on the patient.
Category: FAQs – Report Central
If there are multiple locations (Legal Entities), do you need to generate the statements separately for each LE separately using the statements filter?
No need to generate separate statement until and unless if there is any specific requirement.
Other than the Patient Statement Summary report, where can you see a list of patients in Precollections/Collections?
To see the patients in pre-collection, go to Report Central from the main menu and choose ‘I8. Summary – Encounter Line Activities Report’ under I. Charges and Payments. To see patients in collections, go to Report Central from the main menu and choose C11. Patient Collection Report.
What is the workflow for patient statements and patient collections?
To generate patient statements, go to Report Central and choose ‘C2. Generate Patient Statement(s)’ under the C. Patient section. Enter the required parameters and click Generate. If the patient has not made a payment after sending payments, then a pre-collection letter can be sent. To generate a pre-collection letter, go to Report Central and choose ‘C3. […]
How Do I Run Charges On Hold Reports
From the Report Central in the main menu, go to B2. Superbill Tally Report. After providing search filters, select the Superbill Status as HOLD.
How do I Print Line level report to view a list of submitted claims for a date or date range?
The Claims & Denials section on the Report Central has the G4. Claims Line Level Report that can be used to print a line-level report of the submitted claims. Enter the claim batched date or date range and hit the Search button to show the list.