Page History

Each Connect application/area is represented as a drop down option in the Topics field. To grant rights to the elements of an application, select that application/area, then check the boxes to assign applicable reports.

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- Classic

Topic	Available Reports
Front Office - Classic
	Appointments by Date Range
	Appointments by Facility
	Appointments by Patient
	Appointments by Provider
Back Office - Classic
	AR Aging
	Charge Batch
	Charge Batch Log
	Claim Viewer
	ePreop Data Extract
	Fides - Quality Data Collection
	Financial Activity Summary
	Guarantor Collection Tasks
	Guarantor Statements
	Insurance Collection Tasks
	Insurance Followup
	Payment Batch
	Survey Vitals	Back Office - Portal
12 Month Payment Waterfall Summary	13 Month Financial Activity	Account Adjustment Analysis Detail	Account Note Detail	Anesthesia Case Utilization - Case Output	Anesthesia Case Utilization - Performing Provider Output	Anesthesia Minutes by Provider (dashboard widget)	Anesthesia Units by Payer (dashboard widget)	AR Activity Summary	AR Aging	AR Aging Analysis Detail	Audit Trail	Billed vs. Expected vs. Collected (dashboard widget)	Billed vs. Expected vs. Collected Summary	Case Analysis Detail	Case Hold Detail	Case Mix Trend Summary	Case Outcome Detail	Charge Analysis Detail	Charge Entry Productivity (dashboard widget)	Charge Entry Productivity Detail	Charge Mix Trend Summary	Charge Payment Posting Summary	Claim Activity Detail	Collection Trend Analysis Summary	Collector Entry Productivity (dashboard widget)	Credit Balances Detail	Days in AR (90 day trailing) (dashboard widget)	Deposit Analysis Detail	Deposit Analysis Summary	Diagnosis/Procedure Count Summary	Elapsed Time Analysis Detail	External Collection Analysis Detail	External Collection Payment Detail	Facility Details	FAS - Charges Billed Detail	FAS - Payments to Line Items Detail	FAS - Payments to On Account Detail	FAS - Contractual Write-Off Detail	FAS - Insurance Withhold Detail	FAS - Refunds from AR Detail	FAS - Misc Adjustment Detail	FAS - External Collections Detail	Guarantor Collection Actions Detail	Insurance Collection Actions Detail	Insurance Payment Denial Detail	MTD Metrics (dashboard widget)	Net Collection % (90 day trailing) (dashboard widget)	Patient Responsibility Detail	Payer Mix (Charges) (dashboard widget)	Payer Mix (Payments) (dashboard widget)	Payer Mix Summary	Payment Analysis Detail	Payment Batch Detail	Payment Entry Productivity (dashboard widget)	Payment Entry Productivity Detail	Payment Mix Trend Summary	Percent of A/R over 90 Days (dashboard widget)	Plan Detail	Practice Detail	Practice Performance Analysis	Practice Performance Summary	Practice Performance Summary (DOS)	Production Analysis Summary	Provider Details	Rendering Provider Case Count (dashboard widget)	Reportal
	Account Adjustment Analysis
	Aging Analysis
	Anesthesia Minutes by Provider
	Billed Charge Details
	CAC Billed Charge Details
	Case Summary Analysis
	Charge Payment Payer Analysis
	Claim Status
	Credit Balances
	Expected Insurance AR Summary
	Expected Insurance AR Summary by DOS
	External Collections Analysis
	Facility Detail
	Fee Schedule Analysis
	Guarantor Collection Tasks
	Insurance Collection Tasks
	Insurance Followup Analysis
	Misc. Income Analysis
	On-Account Details
	Paper Claim Options
	Patient/Procedure Demographics
	Patient Responsibility
	Patient Responsibility by DOS
	Payer Procedure Analysis
	Payment Adjustments
	Payment Details
	Payment Plans
	Payment Productivity
	Payment Reversal Analysis
	Payment Summary
	Plan Detail
	Practice Charge/Payment Analysis by CPT
	Practice Performance
	Practice Performance by Plan
	Productivity Report
	Provider Time Analysis
	Referring Provider Detail
	Refund Analysis
	Responsible Balances
	STD - Anesthesia Minutes by Provider (YTD)
	STD - Anesthesia Units by Payer (YTD)
	STD - AR Aging
	STD - Billed Charges Financial Class Mix (YTD)
	STD - Billed vs. Expected vs. Collected (YTD)
	STD - Charge Payment Payer Analysis (YTD)
	STD - Collected % of Billed (YTD)
	STD - Collected % of Expected (YTD)
	STD - Expected Aging by Payer and Plan (YTD)
	STD - Expected Revenue by Facility, Payer, Plan (YTD)
	STD - Financial Activity Summary
	STD - Insurance Followup
	STD - Payment Lag (YTD)
	STD - Practice Performance (YTD)
	STD - Rendering Provider Case Count (YTD)
	Suspense Analysis
	Transaction - Cases
	Transaction Summary