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Comment: Published by Scroll Versions from this space and version 18.1

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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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
 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 Analysis Detail
 Billed vs. Expected vs. Collected (dashboard widget)
 Billed vs. Expected vs. Collected Summary
 Case Mix Trend Summary
 Charge Analysis Detail
 Charge Entry Productivity (dashboard widget)
 Charge Entry Productivity Detail
 Charge Mix Trend Summary
 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
 Facility Details
 Guarantor Collection Actions Detail
 Insurance Collection Actions Detail
 Insurance Payment Denial Detail
 MTD Metrics (dashboard widget)
 Net Collection % (90 day trailing) (dashboard widget)
 Outcome Details
 Patient Responsibility Detail
 Payer Mix (Charges) (dashboard widget)
 Payer Mix (Payments) (dashboard widget)
 Payer Mix Summary
 Payment Entry Productivity (dashboard widget)
 Payment Entry Productivity Detail
 Payment Mix Trend Summary
 Percent of A/R over 90 Days (dashboard widget)
 Plan Details
 Practice Performance Analysis
 Practice Performance Summary
 Practice Performance Summary (DOS)
 Production Analysis Summary
 Rendering Provider Case Count (dashboard widget)
Reportal - Classic 
 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

 

 

 

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