Description Reimbursement Analysis by Payer(s) by Procedure(s) Report provides a detailed analysis of procedure (CPT) reimbursements done by the insurances for the given search period. The analysis provides the count/ average/total paid and allowed amount of each CPT with the insurance. Select the icon to download the report as an Excel Spreadsheet. Search Filters of […]
Category: J. Financials
J22. Procedure Productivity By LOB Report
Description Procedure Productivity By LOB Report recounts the charges, payments, adjustments, balance and count of CPTs grouped by the Line of Business (LOB). This report projects the insurance payment and patients payments separately against each procedure. Significance In the procedure setup, procedures can be classified by their LOB(Line of Business) similar to how we set […]
J23. Service Location Wise Month End Close Report
Description J23. Service Location Wise Month End Close Report gives service location wise system financials. 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 shows the charges (total number of new and established patient visits with total […]
J24. ICD Count By POS Report
Description ICD Count By POS Report displays the list of diseases (ICDs) diagnosed in a Place of Service(POS) for the given search period. The report displays Legal Entity, Provider, POS (Place of Service), POS Description, ICD code, and ICD description. Select the icon to download the report as an Excel Spreadsheet and the icon to […]
J25. ERA Detail Report
Description ERA Detail Report recounts the ERA details posted in the encounter line activity of patients for the given search period. All the information in the ERA will be available in this report along with ERA status (New/ Pending/ Processed) and posting status (Posted/ Unposted). Significance Running ERA Detail report is a convenient way to […]
J26. Provider Productivity By Insurance Report
Description Provider Productivity By Insurance Report shows the provider wise Paid amount and visit count against each 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 […]
J27. Practice Financial – Contract Value Based Analysis Report
Description Practice Financial – Contract Value Based Analysis Report provides a comparison between payment received and contract amount for each encounter line item of a patient. The analysis shows information such as Contract Variance Amount, Contract Variance %, Balance (Per Contract), Responsible Party, etc. along with a detailed line activity information. This report is very […]
J28. Procedure Aging By Financial Class
Description Procedure Aging by Financial Class Report provides a summary of outstanding account receivable (AR) aging under patient and insurance for each financial class such as UNINSURED, Commercial Insurance, Medicaid, Medicare Part B, Self-pay, etc. The aging is projected with aging buckets of 0 – 30, 31 – 60, 61 – 90, 91 – 120 […]
J29. Monthly Transaction Summary
Description This report is a financial summary of the practice for the periods month-to-date and year-to-date captured in a tabular format. Significance J29 report provides both month-to-date and year-to-date financial summary in a single sheet which aids in better analysis. Click on the icon to download the report as an Excel Spreadsheet and the icon to download […]
J30. Key Financial Summary Metrics
Description J30 report provides a summary of the key financial components during the previous year( previous 12 months). The metrics are displayed month-wise and include Gross Charges, Collections, Gross percentages, Adjustments, Accounts Receivables, A/R greater than 60 days, corresponding percentage, A/R greater than 90 days, percentage and payer Mix. Significance This report gives the average […]