G1. Claims Detail Report

Description Claims Detail Report is the claim log. It maps from the Print/Rebill screen of the Claims workbench. It shows the details about the claims that you have batched; whether they were batched electronically or in paper format, what the payer remarks are, what reject reasons have been provided, etc. Significance 1. This is very […]

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G2. Denial Report

Description Denial Report shows all the denials posted in the system. It shows the denial codes, description, patient and date it was posted for and the current status of the line. It also shows the Number of Times the line was Denied, Billed Amt., Payments Applied, LCD, Prev.Claim Date, Prev.Claim#, Insurance Company and the User […]

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G3. Collector Productivity Report

Description Collector Productivity Report shows all the collection activities that were done in the date range. The details include Collection Activity Date, Collector, Payer Name, Patient Name, DOB, MR#, CPT, Activity Description, Status, Sub Status, Rend. Provider, Legal Entity, DOS From, DOS To, LCD, LFD, Charges, Paid Amt, Adjustments, Balance, Current Status based on Collector […]

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G4. Claims Line level Report

Description Claims Line Level Report shows the line-level details of the claims in the specified claim date range. Significance This report takes in Claim date as the sole search parameter. This report is very similar to G1 report. G4 displays additional line-level details such as CPT code and the current line status. Search filter for […]

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G5. Collector Worklist Report

Description Collector Worklist Report shows all the claims that are outstanding and are getting pushed to the Collections Manager. It gives the details of all the work items in the collection manager. Details include Category, Description, MR#, Patient Name, DOB, Claim#, Case Type, Lines, Billed, Balance, Percentage, DOS, LCD, LFD,  DOS,  Accident Details, INS. Name, […]

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