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 unique Payer ID of the insurance to view results for a specific payer CPT Code To view results […]
Category: J. Financials
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 […]
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 […]
J24. ICD Count By POS Report
Description J24 report gives the Count of diagnosis 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 […]
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 […]
J26. Provider Productivity By Insurance Report
Description J26 report gives provider break up of paid and visit count by insurance. Search Filters of J26 Report Field Description Acct. Date Provide Accounting date range Payer ID Unique ID of the Insurance( refer Insurance Master) Search Screen of J26 Report Sample J26 Report Possible Outputs of J26 Report Fields in the Excel output […]
J27. Practice Financial – Contract Value Based Analysis Report
Description This is an encounter report that captures the variance and percentage based on the contracted rates (from the fee schedule) and the actual rates allowed by the payer. The report also contains paid amounts and payment dates with a statement date (if a statement was generated for the encounter) and aging since DOS, the […]
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. Search Filters of J28 Report Field Description Legal Entity Select an […]
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 […]
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 […]