G5. Collector Worklist Report | PracticeSuite

Description

Collector Worklist Report shows all the claims that are outstanding and are getting pushed to the Collections Manager. It gives the details of all the work items in the collection manager. Details include Category, Description, MR#, Patient Name, DOB, Claim#, Case Type, Lines, Billed, Balance, Percentage, DOS, LCD, LFD, DOS, Accident Details, INS. Name, Billed amount, INS. Paid, Pat. Paid, Adj. Amt, Balance, etc.

Significance

G5 report shows you all the claims that are available for the collector to work on. All the filters of the G5 report are available in the collection manager as well.

Search filters in the G5 report.

Field	Description
Denial Category	Provide denial category to search for only those denials
LE	Legal entity
Rendering Provider
Patient	Filter by patient
Case Type	Medicare/Medicaid/ Work Injury
Collector Name	Search by User name
Collection Status	Pending/ Resolved
Collection Sub status	Claim resubmitted/ Paid EOB in Transit/ Paid EOB Requested
Amt >	Show only claims with a remaining amount greater than the given value
Insurance Level	Primary/ Secondary/ Tertiary
Show Reminders	show only those claims for which reminders are set.
Line sub status	Denied/ Pre Collection /Collection/Installment
Filter By (All/Denials/ claims over response not received threshold/ All open lines)	Denials: to show only denials No response received- To show only those claims which are over response threshold All: Show all claims in the above two categories All open lines: Show all lines for which there is a balance on the line.
A/R Method	To filter by A/R method used: web/calling/ VOB
Aged between	To filter claims according to days from DOS, LCD(Last Claim Date), and Last Follow up Date.
Date between	Filter claims according to whether their DOS and/or claim date fall in the given date range.
Accident Related claims only	Check this box to show only claims related to accidents