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).
About Report Central
Report Central Screen Image 1 Key Features 1. Report Central constitutes a collection of reports for 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.
Read More
- A1. Appointment Schedule Report
- A2. Appointment Worksheet Report
- A3. Appointment Status Report
- A4. Missed/Cancelled Appointments Report
- A5. Patient Examination Summary Report
- A6. Eligible Visits Bill Report
- A7. Appointment – End of Day Reconciliation Sheet Report
- A8. Web Appointment Request Report
- A9. Appointment Reminder Report
- A10. Eligibility Status Report
- A11. Financial Details by Appointment Report
- C1. New Recall Report
- C2. Generate Patient Statement
- C3. Patient Statement Summary Report
- C4. Generate Patient Pre-Collection Letter
- C5. Print Patient Label Report
- C6. Patient Details Report
- C7. Patient Charges / Payments History Report
- C8. Installment Detailed Report
- C9. Installment Statement Summary Report
- C10. Generate Patients In Collections List
- C11. Patient Collection Report
- C12. Patient Visit Summary Report
- C13. Patient Visit Tracking Report
- C14. Overdue Preventive Care/ Well Visit List
- D1. Summary – Insurance Aging Report
- D2. Detailed – Insurance Aging Report
- D3. Summary – Patient/ Guarantor Balance And Aging Report
- D4. Summary – Insurance Balance And Aging By Patient
- D5. Detailed – Patient Aging Report
- D6. A/ R Aging Summary Report
- D7. Accounts Receivable Aging Report
- D8. Provider Wise A/R Aging Report
- D9. Aging Report By Case Type
- D10. Running A/ R Report
- D11. Aged A/ R (Ins. And Patient) By Patient Report
- D12. Aged A/ R (Ins. And Patient) by Payer Report
- D13. Service Location Wise A/ R Aging Report
- D14. Aging Report by Payer Type
- D15. Aging Report as of Accounting Date
- D16. Detailed-Patient Aging Report
- E1. Referring Provider Patient Count Report
- E2. Patients By Insurance Co. Report
- E3. New Patients Report
- E4. Patient List by POS and Service Location Report
- E5. Productivity by Referring Providers Report
- E6. Productivity By Referring Providers Report (Summary)
- E7. Patient Encounter Count By Provider
- E8. Patient/Claim Population By Insurance Report
- E9. Interface Log Report
- E10. Daily Imported Charges Report
- E11. Fax Transaction Report
- I1. Charges By POS By Provider Report
- I2. Charges Billed By Month By Provider Report
- I3. Charges Billed By Month By Provider By Insurance Report
- I4. Payment Deposit Report
- I5. On Account Payment Report
- I6. Posting Detail Report
- I7. Payments By POS By Provider Report
- I8. Summary – Encounter Line Activities Report
- I9. Detailed – Encounter Line Activities Report
- I10. Procedure Productivity By Insurance Report
- I11. Adjustment Report
- I12. Procedure Count By Insurance Report
- I13. Patient(s) Payment Details Report
- I14. Payment Activity Report
- I15. Monthly Census Report
- I16. Insurance Reimbursement Variance Report
- I17. Financial Summary By Type Of Service Report
- I18. Credit Card Transaction Report
- I19. Insurance Payment Analysis Report
- I20. Payments By Month By Provider Detailed Report
- I21. Billing Process Turn Around Report
- I22. Charges and Payment By Referring Physicians
- I23. Financial Details By Service Location
- I24. Invoice Report
- I25. Payments Receipts By Month By Provider
- I26. Charge Productivity Report
- J1. System Financial Summary Report
- J2. Patient Financial Summary by Legal Entity Report
- J3. Patient Insurance On- Account Report
- J4. Patient On- Account Balance Analysis Report
- J5. Provider Productivity Report
- J6. Charges/ Payments Reconciliation Report
- J7. Monthly Activity Analysis Report
- J8. Financial Productivity By Month Report
- J9. Daily/ Month End Close Report
- J10. Year-To-Date Receipts and Adjustments Analysis Report
- J11. Financials By Facility By Month Of Service Report
- J12. A/R By Provider Previous Year Comparison Report
- J13. Procedure Count By Provider(s) Report
- J14. Provider Procedure Count By POS Report
- J15. Billing Activities By Provider Report
- J16. Payments By Month By Provider Report
- J17. Procedure Count By Month Report
- J18. Top Procedures/ Diagnoses Count By Provider By POS Report
- J19. Monthly Charges By Month By POS Report
- J20. Monthly Payments By Month by POS Report
- J21. Reimbursement Analysis by Payer(s) By Procedure(s) Report
- J22. Procedure Productivity Report
- J23. Service Location Wise Month End Close Report
- J24. ICD Count By POS Report
- J25. ERA Detail Report
- J26. Provider Productivity By Insurance Report
- J27. Practice Financial – Contract Value Based Analysis Report
- J28. Procedure Aging By Financial Class
- J29. Monthly Transaction Summary
- J31. Unusual Transactions in Closed Period
- J32. Detailed System Financial Report
- J30. Key Financial Summary Metrics
- J33. Month End Report Package
- J34. Financial Distribution Summary by Payer