D1. Summary – Insurance Aging Report

Description D1 report displays the aging summary based on the insurances and provides a bucket wise listing of Account Receivables for each of them. Significance The purpose of the summary-Insurance Aging Report is to follow up outstanding insurance balances. Items on the report are aged based on the date the claim was generated for the […]

Read More

D2. Detailed – Insurance Aging Report

Description D2 report is a detailed aging report which provides the details of patients constituting the insurance A/R. Details include their line details such as the procedures, amounts, balances, previous collection follow-up activities, etc. Significance 1.If you want to view the insurance A/R and know the patients that constitute this insurance A/R, you can run […]

Read More

D3. Summary – Patient/ Guarantor Balance And Aging Report

Description D3 report provides the aging details of patients and Guarantors in a legal entity. The report has two tabs: Aging Summary and A/R Aging Bucket. Aging Summary: Displays Billed Amount, Insurance Paid amount, Patient/Guarantor paid Amount, Adjustment Amount, Outstanding Amount and On-account money. Aging Bucket: Displays bucket-wise aging of the outstanding amount. Significance D3 […]

Read More

D4. Summary – Insurance Balance And Aging By Patient

Description D4 report summarizes patient wise outstanding amounts (Insurance balance + Patient Payment Balance) and the corresponding aging buckets. This report helps to analyze patient aging balance exclusively as well. Significance This report gives a one-list view of the patients and their balances. Select ALL and it would give patient as well as insurance aging. […]

Read More

D5. Detailed – Patient Aging Report

Description D5 is a detailed report on patient Aging showing the line level details of the patient’s claims. Header shows Info on the latest claim sent as well as the payments made till date by the insurance and the patient towards the Billed Amount. Significance The Detailed patient aging  provides a breakdown of the claims […]

Read More

D6. A/ R Aging Summary Report

Description A/R Aging Summary report displays a bucket wise listing of outstanding amounts pertaining to patients and insurance and their corresponding percentage against the total receivables. D6 report indicates how long insurance claims and patient balances have been outstanding and are represented as a percentage over 180 days. It is represented as amount in dollars […]

Read More

D7. Accounts Receivable Aging Report

Description Accounts Receivable Aging Report shows the bucket-wise aging of the total A/R. An accounts receivable aging report is a record of overdue invoices from a specific time period that is used to measure the financial health of the company and its customers. The Accounts Receivable (A/R) Aging report has high significance due to its […]

Read More

D8. Provider Wise A/R Aging Report

Description D8 report displays provider-wise A/R aging in a Legal Entity. Significance D8 report provides the insurance and patient aging details with respect to each provider in a legal entity. Search filters of D8 Report Field Description Legal Entity To filter  by legal entities Search Screen of D8 Report Image 1 Sample D8 Report Image […]

Read More

D9. Aging Report By Case Type

Description D9 report displays the aging details grouped by case type. Search filters of D9 Report Field Description Legal Entity To filter by a specific legal entity Provider To filter results for a specific provider Search Screen of D9 Report Image 1 Sample D9 report Image 2 Quan. : This is the total number of […]

Read More

D10. Running A/ R Report

Description Running A/R report displays the Starting A/R  and Ending A/R of the specified accounting date period along with all the charges, adjustments and write offs that occurred during the given accounting date range. For closed months, accounting activities done post the closing date will not be reflected in the closed month. Search Fields of […]

Read More