D15. Aging Report as of Accounting Date

D15 report shows the bucket wise aging of insurances and patients as on the Accounting Date/ Closed Period. Search filters for the D15 report are Accounting Date/Closed Period Date, Payer Type(Insurance/Patient) and the Payer Name. To search for insurance aging, select Insurance from the Payer drop-down; select Patient for patient aging details alone. Payer name […]

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D14. Aging Report by Payer Type

D14 report displays the bucket wise Account Receivables for a provider sorted by payer type. Legal Entity and Provider are the search parameters in the D14 report. Image 1 is a sample D14 report. Image 1 Quan. : This is the total number of units in the bucket for which the A/R amount is estimated. […]

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I25. Payments Receipts By Month By Provider

This report displays the Provider wise payments and on accounts for the selected Accounting date range.  For closed months, the on-account activities post the closed date will not be captured in this report.  Accounting Date, LE & Provider are the search filters provided. Image 1 shows a sample I25 report. Image 1

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E10. Daily Imported Charges Report

E10 report provides the list of charges imported through the interface from an external system. Provide the Transaction Date range as the search parameter. Image 1 shows a sample E10 report. Image 1

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J31. Unusual Transactions in Closed Period

J31 report of a closed period lists the changes in charge lines and payments applied to open lines of the closed period after the period has been closed. Similar changes can also occur in the previous months. Such changes to the charges or payments can impact the starting A/R and ending A/R of the closed […]

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E9. Interface Log Report

The interface log report presents all successful and failed transactions between Practicesuite and different third party applications that are integrated into PracticeSuite. The report can be filtered using the following parameters. 1. Transaction Date: This is used to filter out transactions in a particular date range. By default, it is set to the previous week. […]

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Report Central- Introduction

Report Central constitutes a collection of reports to assist in the medical billing RCM workflow management.  These are pre-defined individual reports with unique features and differences that help to analyze, evaluate, and manage the practice (accounts). Each report in the report central maintains its Individuality serving its purpose. 1. Click on the Report Central from […]

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A1. Appointment Schedule Report

Appointment Schedule Report is one of the scheduler level reports that displays detailed information on the scheduled appointments with appointment date and time. Table 1 lists the filter and sort options available in the Appointment Schedule Report. Field  Description Appt. Start Date/ End date Provide Start and End dates or select an appropriate date range […]

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A2. Appointment Worksheet Report

Appointment Worksheet Report is a scheduler level report generated for each patient showing the scheduled appointment details. Table 1 lists the filter and sort options available in the Appointment Worksheet Report. Field  Description Appt. Start Date/ End date Provide Start and End dates or select an appropriate date range from the drop-down. Legal Entity Search […]

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A3. Appointment Status Report

Appointment Status Report is a scheduler level report that shows appointment details and the statuses of all patients under a legal entity. Table 1 lists the filter and sort options available in the Appointment status report. Field Description Appt. Start Date/End Date Provide Start and End dates or select an appropriate date range from the […]

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