Description J11 report is a month-wise summary of charges and payments by Provider and place of service. Significance 1. It is one of the simplest reports to analyze the payments against charges of providers. 2. Select the icon to download the report as an Excel spreadsheet and the icon to download the report as PDF. […]
Category: J. Financials
J12. A/R By Provider Previous Year Comparison Report
Description J12 report gives provider-wise charges and payments totals and comparison with the previous year for the same period depicting the change and change %. Select the icon to download the report as an Excel Spreadsheet and the icon to download the report as PDF. Search Filters of J12 Report Field Description Acct. Date Accounting […]
J13. Procedure Count By Provider(s) Report
Description This report gives a month-wise procedure count by Provider. The report can show either the monthly or daily distribution. Significance This report gives a count of CPTs against each provider. Select the icon to download the report as an excel Spreadsheet and the icon to download the report as PDF. Search Filters of J13 […]
J14. Provider Procedure Count By POS Report
Description Provider Procedure Count By POS Report shows the number of Procedures (encounters) performed by each provider against place of service (POS). It also provides the total number of procedures month wise and provider wise. Select the icon to download the report as an Excel spreadsheet and the icon to download the report as PDF. […]
J15. Billing Activities By Provider Report
Description Billing Activities By Provider Report recounts the procedures used by the providers in the legal entity. This report also provides the procedures count, billed amount, payment amount and outstanding amount for each procedure code marked against each providers. Significance This report is very similar to the J5 report and can be run with either […]
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 […]
J17. Procedure Count By Month Report
Description J17 report gives a month-wise procedure count by Provider. The report can be run for the Rendering Provider at the encounter level or at the 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. Select the […]
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 the top 10 or 20 or 30. Procedure details include CPT code, description and count. Select the icon to download the report as an Excel Spreadsheet and the icon to download the report as PDF. Search Filters of […]
J19. Monthly Charges By Month By POS Report
Description J19 report gives the Month-wise charge totals by Provider and place of service. Select the icon to download the report as an Excel Spreadsheet and icon to download the report as PDF. Search Filters of J19 Report Field Description Accounting date Line level accounting date of charge Legal Entity To display results pertaining to […]
J20. Monthly Payments By Month by POS Report
Description Monthly Payments By Month By POS Report displays the month-wise payment amounts made against the providers at each Place of Service in the specified Accounting date range. The payment amount includes insurance as well as patient payments. Select the icon to download the report as an Excel Spreadsheet and the icon to download the […]