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 month.
2. The tabular data at the bottom of the graph provides variation in the specified parameters between the months as well as the percentage of variation.
Search Filters of the H12 Report
| Field | Description |
| As of Date | The report will pull twelve-month data prior to this date |
| Legal Entity | To filter results for a specific legal entity |
| Provider | To filter results with respect to a specific provider |
Parameters In the H12 Report
| Parameter | Accounting Date Considered | Description(month-wise) |
| New Charges | Line level accounting date | Total Charges in the month |
| Contractual Adjustments | Accounting Date of Payment Posting | Total Adjustments:
Adjustments-Adjustment take back in the month |
| Payments | Accounting Date of Payment Posting | Total Payments:
Paid-Take back in the month |
| Insurance Balance | Line level acct. date considered for calculating Total charges posted in the month
Posting Acct. Date considered for calculating insurance payments +adjustments in the month |
Total balance of insurances as per accounting date :
Total charges of lines posted in the month- (insurance payments+adjustments posted in the month) |
| Patient Balance | Line level acct. date considered for calculating Total charges in the month
Posting Acct. Date considered for calculating patient payments +adjustments in the month |
Total balance of patients as per accounting date :
Total charges of lines posted in the month- (patient payments+adjustments posted in the month) |
| Collection Accounts balance | Line level acct. date considered for calculating Total charges in the month
Posting Acct. Date considered for calculating patient payments +adjustments in the month |
Total balance in ‘IN COLLECTION’ status as per accounting date :
Total charges of lines posted in the month- (payments+adjustments of lines in ‘IN_COLLECTION’ status posted in the month) |
| Accounts Receivables | Sum Total of Insurance Balance, Patient Balance and Collection Accounts Balance in the month |
Sample H12 Report
