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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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