Description This is a provider-wise report showing patient and visit count and with totals of charge, paid, and balance. Search Filters of E7 report Field Description Date Type Choose either Acct. date or DOS and provide the date range Legal Entity To filter by a specific billing entity Provider To filter by a specific provider […]
Category: Report Central
Report Central constitutes collection of reports to assist in the medical billing RCM workflow management. These are pre-defined individual reports with unique features and differences that help to analyze, evaluate and manage the practice (accounts).
A. Scheduler
B. Superbill
C. Patient
D. Aging
E. Listing
F. Security
G. Claims and Denials
H. Dashboard
I. Charges and Payments
J. Financials
K. Clinical
E9. Interface Log Report
Description This is essentially an interface activity log of all messages received or sent through the interface. All inbound and outbound transactions viz. demographics, appointments, charges, payments, and any other types of transactions processed through the interface and their status whether it was successful or failed, and for any that failed, display the rejected reason. […]
E10. Daily Imported Charges Report
Description E10 report provides the list of charges imported through the interface from an external system. Search Filters of E10 Report Field Description Transaction Date This is used to filter out transactions in a particular date range. By default, it is set to the previous week. Search Screen of E10 Report Sample E10 Report Possible […]
K3. Patient Clinical Analysis Report
Description K3 report categorizes and displays patients according to their health parameters values. Significance 1. K3. Patient Clinical Analysis Report has been updated to comply with 170.315(b)(10) Electronic Health Information Export (Cures) criteria. To view the publicly accessible hyperlink of the export’s format, click here. 2. To export patient-specific C-CDAs and documents, a patient smart […]
G1. Claims Detail Report
Description The report shows the list of claims batched electronically or on paper for the selected date period. For the paper claims, the printed status is indicated on the report, and for the electronically submitted claims, the clearinghouse and payer response status with the response details are shown on the report. Significance 1. This is […]
G2. Denial Report
Description The report lists the denials that were posted for the selected date range and includes the denial code and payer remarks. Two excel export options capturing the different level of line/denial information is available for the report. Significance G2 report has offline reporting feature. Utility 1. G2 report has claim date search parameter for […]
G3. Collector Productivity Report
Description The report displays user activity of claims and lines worked from within the Collection Manager module and includes the follow-up note, activity date, and the collection status/sub status that the line(s) were assigned to. Search Filters of G3 Report Field Description Coll. Act. Date Collection Activity Date; To view activities within a given date […]
G4. Claims Line level Report
Description This is a line-level batched claims report. Unlike G1. Claim Details Report which is a claim level and includes the clearinghouse and payer response status, this report does not carry the response information and stops at the claims batching status. Significance This report takes in Claim date as the sole search parameter. This report […]
G5. Collector Worklist Report
Description All the unpaid claims and lines currently in the Collection Manager worklist can be extracted using this report. This report can also be run in the offline mode. Note that the same data can also be extracted from within the Collection Manager module by clicking on the excel or CSV export option. Significance 1. […]
H4. Billing Dashboard Report
Description H4 report provides a bird’s eye of the various transaction activities and KPIs and supplements the H2 report for getting better insights into revenue cycle performance and the practice’s health. Significance 1. Some of the Key Performance indicators that can be viewed on the Report are 1. Charges- Posted/Unposted/Pending charges. 2. Payments/ On Account- […]