Description

H12. Report provides a graphical and tabular representation of the previous year’s data. Data compiled into the report include New Charges, Contractual Adjustments, Payments, Insurance Balance, Patient Balance, Collection Accounts Balance, and Accounts Receivables of the previous twelve months starting backward from the Search Date provided. 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

Image 1