Each Connect application/area is represented on a tabas a drop down option in the Topics field. To grant rights to the reports within elements of an application, click select that application's tab/area, then check the boxes to assign applicable reports.
A checked box indicates viewing permissions have been granted to the report.
Tab
Appointments by Date Range Appointments by Facility Appointments by Patient Appointments by Provider Anesthesia Case Utilization - Case Output Anesthesia Case Utilization - Performing Provider Output AR Aging AR Daily Activity
Deposit Analysis Elapsed Time Analysis
Denial Detail
Outcomes Details
Plan Details Practice Performance
Thirteen Month Financial Activity Summary
Topic | Available Reports |
|---|
Front Office
| 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 |
| 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 |
| Panel | ||||||||
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Not applicable for this topic |
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