Report | Description |
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12 Month Payment Waterfall Summary | Analyze payments for the previous 12 accounting periods as they relate to the charges dates of service. |
13 Month Financial Activity Summary | Analyze monthly transactions for a 13 month accounting range. |
Account Adjustment Analysis Detail | Analyze miscellaneous adjustment activity for an accounting or posting period. |
Account Note Detail | Analyzes guarantor notes. |
Anesthesia Case Utilization - Case Output | Analyze anesthesia-related case activity for specified dates of service. |
Anesthesia Case Utilization - Performing Provider Output | Analyze anesthesia-related provider activity for specified dates of service. |
AR Activity Summary | Analyze accounts receivable activity by transaction type for a specified date range. |
AR Aging* | Analyze outstanding accounts receivable for outstanding balances. |
AR Aging Analysis Detail | Analyze procedure level information for outstanding balances. |
Audit Trail | Review updates to Admin and Security topics, e.g., Users, Roles, Password Policy. |
Billed vs. Expected vs. Collected Summary | Analyze billed vs. expected vs. collected data for specified dates of service. |
Billing Analysis Group by Procedure Summary | Analyze billing procedures as part of End of Month reporting. |
Case Analysis Detail | Analyze posted or unposted case information. |
Case Hold Detail | Analyze case hold reason detail. |
Case Mix Trend Summary | Analyze case count mix for specified dates of service. |
Case Outcome Detail | Analyze case level outcome details. |
Charge Analysis Detail | Analyze posted charges and related financial activity for specified dates of service. |
Charge Entry Productivity Detail | Analyze charge entry productivity. |
Charge Mix Trend Summary | Analyze posted charges mix for a specified date range. |
Charge Payment Posting Summary | Balance charges posted to various accounting reports during month end analysis. |
Claim Activity Detail | Analyzes electronic and paper claim activity for a specified date range. |
Collection Trend Analysis Summary | Analyze collection activity for a specified date range. |
Credit Balances Detail | Analyze credit balances. |
Deposit Analysis Detail | Analyze deposit details for a specified date range. |
Deposit Analysis Summary | Analyze a deposit summary for a specified date range. |
Diagnosis/Procedure Count Summary | Analyze diagnosis and procedure code usage for specified dates of service. |
Elapsed Time Analysis Detail | Analyze elapsed time ranges between key milestones in the billing process. |
ePreop Extract* | Generate ePreop extract. |
External Collection Analysis Detail | Analyzes posted external collection transactions and related financial activity for a specified date range. |
External Collection Payment Detail | Analyzes external collection payment details. |
Facility Details | Review facility configurations. |
Fides Report* | Generate extract of quality data to export to Fides. |
Financial Activity Summary* | Analyze monthly or daily transactions for a specified date range. |
Financial Activity Summary - Detail Reports: | Analyze account transactions at a detailed level. |
Guarantor Collection Actions Detail | Analyze collector activity for guarantor collections. |
Insurance Collection Actions Detail | Analyze collector activity for insurance collections. |
Insurance Followup Detail* | Utilize as a tool to review or work outstanding balances, based on date of service criteria. |
Insurance Payment Denial Detail | Analyze insurance denials for specified date range. |
Patient Responsibility Detail | Analyze open or closed patient balances. |
Payer Mix Summary | Analyze monthly or daily transactions for a specified date range. |
Payment Analysis Detail | Analyze posted payment details. |
Payment Batch Detail | Analyze details of payment batch at time of posting. |
Payment Entry Productivity Detail | Analyze posted charges and related financial activity for specified dates of service. |
Payment Mix Trend Summary | Analyze posted payments mix for a specified date range. |
Plan Details | Review insurance plan configurations. |
Practice Detail | Review practice information. |
Practice Performance Analysis | Analyze overall performance of the practice based on case count and units, payments versus charges billed, and percentage collected versus expected amount. |
Practice Performance Summary | Analyze charges, payments, and adjustments for a specified date range. |
Practice Performance Summary (DOS) | Analyze charges for specified dates of service, and all associated transactions for those dates of service. |
Production Analysis Summary | Analyze productivity for practices, payers, plans, facilities and providers for specified dates of service. |
Provider Details | Review details for rendering and referring providers. |
Survey Vitals Extract* | Generate survey file extract. |