Go to Patients from the main menu and search and select a patient from the screen. From the new window, click on Ledger. The Detailed Patient Aging Report will be displayed. This window gives a snapshot of the details of the Last Claim and also the Total Amounts i.e. Billed, Paid by Patient, […]
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?
Go to Report Central from the main menu and choose Summary – Encounter Line Activities Report under Charges and Payments. The Summary – Encounter Line Activities Report will show you the patients in Pre collection. Got to Report Central from the main menu and choose Patient Collection Report under Patient section. Patient Collection Report will […]
To generate Patient Statements, go to Report Central and choose Generate patient Statement(s) under Patient section. Enter the required parameters and click on Generate. If the patient has not made a payment after sending payments, then a pre-collection letter can be sent. For generating Pre-collection Letter, go to Report Central from main menu and choose Generate […]
To view the report of payments posted from ERAs, go to Report Central and choose Payment Deposit Report under the Charges and Payments section. From the Payment Deposit Report, enter the required search parameters such as from and to Acct. Date, from and to Payment Entry Date, from and to Check Date, from and to […]
Go to Report Central and run the J25 ERA Detail Report. Enter the Check# or Payment# with ERA from and to Creation Dates. Check the box labelled Show Unposted Items Only. Click on Search to continue.
Select Report Central from the main menu and then click on Superbill Tally Report. Select the Appointment Date, Legal Entity, Provider, Schedule Type, and Appointment Status. Select the Superbill Status as HOLD. To Include Missed/ Cancelled reports and to Include Void Superbills, select the checkboxes for the same. The results can be sorted by choosing any sort order from the […]
The Claims & Denials section on the Report Central has the 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. Use the or icon to the top left portion […]