Description The H6 report is a multi-sheet Excel, with each sheet listing different denial analysis information. The report captures the denials by: description, payer, procedure code, provider, count, non-payable denials, and denials older than 180 days. Search Filters of H6 Report Field Description Acct. Dates Provide the Accounting date range Legal Entity Provide LE to […]
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
H7. Value-Based Reporting
Description This is a multi-sheet Excel file containing both graphical and analytical data capturing the billed, paid, and expected by patients and by insurance. Additionally, the report also shows the billed-to-paid lag by payers and by procedure code. Significance The Work Value Summary lists each insurance/patient along with the charges, paid amount, balance amount, adjustments […]
H9. AR Management
Description The H9 report provides billing and collection data by modality (line of business). Significance AR management dashboard has two sheets: Sheet 1 has information on the revenue collected in each of the modalities given, along with the pending amount. Sheet 2 provides an in-depth view of the amount collected. Each row has information on […]
H10. Work Value Summary Report
Description The H10 report shows line-level billing and collections data with a split up of primary, secondary, and tertiary paid amounts and with the type of service. Significance H10 is similar to Sheet 2 of H9. AR Management report but H10 has additional fields to showcase the Paid amount split among primary, secondary, and tertiary […]
H11. E&M Bell Curve
Description H11 report is a comparative graph of E&M utilization using Medicare’s baseline with the actual Practice data. Search Filters of H11 Report Choose the Specialty, Legal Entity, Provider, Type Of Service (New Patient/ Established patient), year on which Medicare data is based on, Report Type (Units/ Payments), and the Date Of Service range. Field […]
H12. Monthly Analysis Report
Description A 12-month representation of charges, payments, adjustments, and A/R with the month-wise % change for each of these transaction activities and the receivables. The graph is color-coded by month. Significance 1. The bar graph provides a quick view of the previous twelve month data(new charges, payments, balance, A/R, etc.). Each color bar represents a […]
I3. Charges Billed By Month By Provider By Insurance Report
Description I3 is a report that shows the Insurance-wise total charge amounts by month. Significance 1. I3 report shows the charge split-up of providers amongst the insurances in each month. 2. Row-wise total at the right hand side gives the total charge billed by a provider against an insurance. 3. Column-wise totals at the bottom […]
I4. Payment Deposit Report
Description The report shows the deposits posted for the month with the applied and unapplied, payment method, type, and payment date. The report is useful for daily deposit tracking and payment reconciliation. Significance 1. The I4 report shows you all the deposit entries. It can be used to view the insurance checks and patient payments […]
I5. On Account Payment Report
Description I5 report lists those payments that have an On-Account balance, i.e., it shows all the payments that have unapplied money in them. Note: Fully applied payments (payments where the On-Account amount is Zero) are not listed here. Significance 1. This report provides the payment details of all payments where there is unapplied money. 2. […]
I6. Posting Detail Report
Description This is a detailed payment posting report that captures the applied transaction details, the balance amount after posting, and the payment details. Additionally, the report also shows the amount allowed and the portion that is applied to copay, coins, or deductible per the remit. Multiple Excel exports are available in the report with varying […]