J21. Reimbursement Analysis by Payer(s) By Procedure(s) Report

Description J21 report provides info on Procedure wise allowed and paid average by insurance. Select the   icon to download the report as an Excel Spreadsheet. Search Filters of J21 Report Field Description Date Type Select either Acct. Date or DOS and provide the date range Payer ID Provide Unique Payer ID of the insurance to […]

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J22. Procedure Productivity By LOB Report

Description J22 report gives Line of Business and procedure-wise totals of billed, paid (ins. and patient split), adjustment, outstanding, and count showing both for the period and year to date. Additionally, the report can also be made to include the breakup by Provider. Significance In the procedure setup, procedures can be classified by their LOB(Line […]

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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 charges and payments average. 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 […]

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J24. ICD Count By POS Report

Description J24 report gives the Count of diagnosis billed by place of service. Select the   icon to download the report as an Excel Spreadsheet and the   icon to download the report as PDF. Search Filters of J24 Report Field Description Acct. Date Line level accounting date of charge Legal Entity To filter results for a […]

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J25. ERA Detail Report

Description All the info within a downloaded ERA (claim and line details and the payer remarks and adjustment codes) is shown in this report. Users can view the ERAs for the selected creation date range or limit it to show only the unposted ERAs. Significance Running ERA Detail report is a convenient way to identify […]

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J26. Provider Productivity By Insurance Report

Description J26 report gives provider break up of paid and visit count by insurance. Select the   icon to download the report as an Excel Spreadsheet and the   icon to download the report as PDF. Search Filters of J26 Report Field Description Acct. Date Provide Accounting date range Payer ID Unique ID of the Insurance( refer […]

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J27. Practice Financial – Contract Value Based Analysis Report

Description This is an encounter report that captures the variance amt and % based on the contracted rates (from the fee schedule) and the actual allowed by the payer. The report also contains paid amounts and payment dates with statement date (if a statement was generated for the encounter) and aging since DOS, last claim […]

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J28. Procedure Aging By Financial Class

Description This report shows the patient, insurance and total aging by payer type (financial class). The aging is projected with aging buckets of 0 – 30, 31 – 60, 61 – 90, 91 – 120 and >120 days along with total outstanding account receivables. Select the   icon to download the report as an Excel Spreadsheet […]

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J29. Monthly Transaction Summary

Description This is a side-by-side summary for the month and YTD encapsulating billed, paid (applied, on-account, and deposit), refunds, transfers, and a breakup of payments by type and adjustments by reason. Significance J29 report provides both month-to-date and year-to-date financial summary in a single sheet which aids in better analysis. Search Filters for the J29 […]

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J30. Key Financial Summary Metrics

Description J30 report is a 12-month data of gross vs. collections and with a forecasted collection (calculated at 24.5% of the gross). The report contains the regular financial summary data viz. charges, payments, adjustments, and with aging buckets of >60 and > 90 days outstanding from dos. Additionally, a % of the payer mix is […]

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