H1. Executive Dashboard

Description Executive Dashboard shows Gross Charges, Average Lag Days, Gross Patient Receivables, Gross Insurance Receivables, Cash Receipts, Co-Payments, etc. in the previous six months. It also displays Adjusted Denied Claims, Credit Balance Refund, Credit Balance, Appointment Scheduling Statistics, Insurance Receivables, Collections and Graphical Representation of Gross Charges, Avg Lag Days, Gross Patient Receivable, Top 10 […]

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H2. Operational Dashboard (Drill Down)

Description Operational (Drill Down)Dashboard  is a report on the Key Performance Indicators(KPI). KPIs  are color-coded. Green indicates that the parameter is in good standing whereas red indicates an alert that the KPI requires immediate attention. Yellow indicates a warning that the parameter could worsen if not taken care of. This report shows the KPIs of […]

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H3. End Of Month Report Package

Description End Of Month Report Package is a collection of reports in an Excel file that displays the following info. 1. Total Charges and Payments By Month 2. Charges/ Payments/ Adjustments By Financial Class 3. Monthly Charges By POS 4. Monthly Charges By Rendering Provider 5. Monthly Charges By Payer 6. Monthly Charges by POS […]

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H4. Billing Dashboard Report

Description The Billing Dashboard report provides an overview of the various activities. It provides Supervisors/Managers a single place to view the financial and other critical activities of the practice. Managers can get a snapshot of the key performance indicators to analyze the revenue factors and cash flow blockers for the entire practice. Furthermore, the report […]

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H5. Productivity 360

Description Productivity 360 report gives an Excel file that contains Charges/payments by month by TOS, Charges by month by service location, Charges by Referring provider by Ins by TOS, Payments by Ref. Provider by TOS, Charges by Insurance by TOS, Payments by Insurance by TOS, Charges by CPT by month, Payments by Referring provider based […]

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H6. Denial Analysis Report

Description Denial Analysis Report is an Excel file that contains Denials categorized by CPT, Denials categorized by payer, by provider, Write Off sorted by payor, DCO 180 days, Denials by count, Denials by description based on Provider and Legal Entity by search. Search Filters of H6 Report Field Description Acct. Dates Provide the Accounting date […]

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H7. Value-Based Reporting

Description Value Based Report shows a graphical representation of Work value Summary – Patient wise, and insurance wise, Billed-To-Paid lag time, etc. Significance Work Value Summary lists each insurance/patient along with the charges, paid amount, balance amount, adjustments done and expected fees. Billed_To_paid lag time displays the delay in days between billed date and payment […]

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H8. Billed to Paid Lag Time

Description Billed to Paid Lag Time Report shows the lag (in days) between the billed date and the payment date. Significance The report is in the form of an excel file that contains four tables to depict BILL TO PAID LAG TIME categorized by procedure, payer type, payment type and insurance. Search Filters of H8 […]

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H9. AR Management

Description AR Management is an Excel report gives a view of the revenue collected, count of procedures done and the amount remaining. Significance AR management dashboard has two sheets: Sheet 1 has info on the revenue collected in each of the modalities given along with the pending amount. Sheet 2 provides an in-depth view of […]

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H10. Work Value Summary Report

Description H10. Work Value Summary Report is an excel file providing details on the payment, charge and payer details for each DOS. Significance H10 is similar to sheet 2 of H9. AR Management report but H10 has additional fields to showcase the Paid Amount split among primary, secondary and tertiary payers. It also display the […]

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