Report Central constitutes a 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). Each report in the report central maintains its Individuality serving its purpose.

1. Click on the Report Central from the main menu.

2. Reports page opens up displaying all the reports categorized will appear as shown in Image 1.

Image 1

3. Appropriate reports can be selected to generate reports based on the requirements. All the reports are categorized and listed with unique IDs assigned to them. Below are the category lists.

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

4. Usually, when a report is invoked from report central, it will open in a new tab. To open in a new window, click on the button.

5. A frequently accessed report can be added to the favorite report list by clicking on the button, and it will be available on the favorite report page for the immediate selection.