J32. Detailed System Financial Report

J32 provides the detailed system financials Report. The report is similar to the J1. System Financial Summary Report with the added breakdowns by location and provider. The search parameters for the J32 report include Accounting Date, Legal Entity and Provider. Image 1 is the J32 search screen. Image 1 See Image 2 for a sample […]

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A11. Financial Details by Appointment Report

A11 report provides the financial details related to each appointment. Financial details include the billed charges, payments received from insurance as well as patient, balance remaining, co-pay collected etc. The report also provides the standard appointment details such as appointment date, time, status and request reason. Search filters for the report include Appt. Date, Appt. […]

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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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H13. KPI Dashboard Report

H13 is a report on Key Performance Indicators (KPI) Dashboard. This is a classic performance report that captures the health of the Practice and provides a bird’s eye view of the billing landscape and insights into operational efficiencies or critical cash flow blockers. This report also provides a trending comparison on previous six month’s historical […]

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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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