Description J24 report gives the count of diagnoses billed by place of service. Search Filters of J24 Report Field Description Acct. Date Line level accounting date of charge Legal Entity To filter results for a specific legal entity Provider To filter results for a specific provider Place of Service To view the details at a […]
Category: J. Financials
J23. Service Location Wise Month End Close Report
Description It gives the location-wise totals of charges, payments, adjustments, and ending A/R with visit counts by payer type. The report also includes the average charges and payments. Significance J23 is similar to J9. Daily/Month End close report. The main difference between them is that J23 report shows the service location and payer type. It […]
J22. Procedure Productivity Report
Description The J22 report summarizes procedure-wise totals for billed amounts, payments (separately for insurance and patient), adjustments, outstanding balances, and encounter counts for both the selected period and year-to-date. The report can be generated by line of business or payer type, with an optional breakdown by provider. Significance The J22 report has been upgraded to […]
J21. Reimbursement Analysis by Payer(s) By Procedure(s) Report
Description The J21 report provides information on procedure-wise allowed and paid average by insurance. Search Filters for J21 Report Field Description Date Type Select either Acct. Date or DOS and provide the date range Payer ID Provide the unique Payer ID of the insurance to view results for a specific payer. CPT Code To view […]
J20. Monthly Payments By Month by POS Report
Description J20 report provides month-wise payment totals by provider and place of service. Search Filters of J20 Report Field Description Accounting date Accounting date range of payment posting Legal Entity To display results specific to a legal entity Provider To filter results for a specific provider Search Screen of J20 Report Sample J20 Report Possible […]
J19. Monthly Charges By Month By POS Report
Description J19 report gives the month-wise charge totals by provider and place of service. Search Filters of J19 Report Field Description Accounting date Line level accounting date of charge Legal Entity To display results pertaining to a specific legal entity Provider To filter results for a specific provider Search Screen of J19 Report Sample J19 […]
J18. Top Procedures/ Diagnoses Count By Provider By POS Report
Description The report captures the top-billed procedures and diagnoses with a dropdown for users to choose from the top 10, 20, or 30. Procedure details include procedure code, description, and count. Search Filters of J18 Report Field Description Date Type Choose the accounting date, or DOS and then provide the date range Legal Entity To […]
J17. Procedure Count By Month Report
Description The J17 report gives a month-wise procedure count by provider. The report can be run for the rendering provider at the encounter level or line level. Significance This report is helpful when you do not want a detailed view and intend to see only the month-wise procedure count against each provider. Search Filters of […]
J16. Payments By Month By Provider Report
Description This report provides month-wise payment totals by provider. The report has two different views. The detailed view shows the payment breakup by case type, and the summary view excludes this case type info. The report is displayed in detail by default. If you want a summarized view without showing the case types, select the […]
J15. Billing Activities By Provider Report
Description J15 report shows the billed, paid, adjusted, and outstanding amounts for each procedure along with the count. Note that this report can be run only for a DOS date or a range. Significance This report is very similar to the J5 report and can be run with either the provider name or procedure code. […]