I1. Charges By POS By Provider Report

Description The I1 report displays the charges billed by each provider at each Place of Service(POS) in the specific Accounting Date period or DOS. Significance The report shows the charge split-up of each provider among the POSs. The column-wise totals at the bottom of the report gives the total charges billed by each provider at […]

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I2. Charges Billed By Month By Provider Report

Description This report displays the month-wise charges billed by each provider in the specified accounting period. Search Filters for the I2 Report Field Description Acct. Date Line level Accounting Date Legal Entity To filter by a specific legal entity Provider To filter results for a specific provider Sample search screen of I2 Report Image 1 […]

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I3. Charges Billed By Month By Provider By Insurance Report

Description I3 is a report on the month wise charges billed by providers to each insurance for the specified Accounting date/DOS. Significance I3 report shows the charge split-up of providers amongst the insurances in each month. Row-wise total at the right hand side gives the total charge billed by a provider against an insurance. Column-wise […]

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I4. Payment Deposit Report

Description Payment Deposit Report shows all the payments made in the system during a given date range. Significance The I4 report shows you all the deposit entries. It can be used to view the insurance checks and patient payments received and shows you how much of it is applied and unapplied. It displays a deposit […]

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I5. On Account Payment Report

Description I5 report lists those payments that have an On-Account balance, i.e., it shows all the payments that have unapplied money in them. Note: Fully applied payments (payments where the On-Account amount is Zero) are not listed here. Significance 1.This report provides the payment details of all payments where there is unapplied money. 2. Checks […]

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I6. Posting Detail Report

Description Posting Detail Report is a detailed report on the posting activities done in the system. The report shows where the payments were applied and how much was applied. It shows the date of service, patients, and  CPTs to which the payments were applied and the balance after posting. Significance This vital report highlights all […]

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I7. Payments By POS By Provider Report

Description The I7 report displays the payments posted against each provider at each Place of Service(POS) in the specific Accounting Date period or DOS. Significance The I7 report shows only those payments that are applied; Unapplied payments are not covered in the report. The report shows the payment split-up of each provider among the POSs. […]

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I8. Summary – Encounter Line Activities Report

Description The entire encounter line activities that occurred during the selected accounting date/DOS/Last Modified Date range are provided in I8. Encounter Line Activities Report. Significance This is the master charge report. All the charge details are captured in this report. The report can be run using Accounting date or DOS. It can even be run […]

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I9. Detailed – Encounter Line Activities Report

Description The report provides a detailed view of the entire encounter line activities that occurred during the selected accounting date/DOS. Significance 1.The I9 report is similar to I8 report; both differ in the fields that are displayed. While I8 report shows you the primary, secondary and tertiary insurance details like insurance name, plan, member ID, […]

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I10. Procedure Productivity By Insurance Report

Description I10 report shows the procedure-wise charges, payments and adjustments under each insurance in the given accounting range. Significance I10 report is a CPT-based report that provides charges, receipts and adjustments for each CPT performed under an insurance in the given accounting date range. Utility CPT search filter is a multi-input field; you can provide […]

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