Overview
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Sample Reports
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Portal
Back Office
Field Definitions
Field | Description |
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Practice | The practice for which the payment recoupment is related. |
Payment Batch ID | The unique identification number of the payment batch including the recoup payment. |
Payment ID | The unique identification number assigned to the payment when it was created. |
Recoup Date | The date of the payment recoupment. |
Recoup Amount | The amount recouped from the account or the claim. |
Recouped Amount's Account ID | The Account ID of the account from which the original payment was recouped. |
Recouped Amount's Claim ID | The Claim ID of the claim from which the original payment was recouped. |
Recouped Amount's Patient Name | The name of the Patient from which the original payment was recouped. |
Original Check Date | The date on the recouped payment distribution check. |
Original Check Amount | The amount of the recouped payment distribution check. |
Original Check Number | The check number of the recouped payment distribution check. |
Destination of Recoup money Claim ID | The Claim ID of the claim to which the recoup payment is moved. |
Destination of Recoup money Patient Name | The name of the Patient to which the recouped money is moved. |
Payment Amount | The total amount of the original payment. |
Available Report Filters
Option | Type | Required | Description | ||
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Date Mode | Drop Down | Yes | Determines how the results are grouped and ordered:
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Practices | List Selection | Yes | Filters by all practices or by one or more practices. By default, this filter is set to All.
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Providers | List Selection | Yes | Filters by all providers or by one or more providers. By default, this filter is set to All. | ||
Facilities | List Selection | Yes | Filters by all facilities or by one or more facilities. By default, this filter is set to All. | ||
Payers | List Selection | Yes | Filters by payer to which the payment recoupments were applied. By default, this filter is set to All. | ||
Plans | List Selection | Yes | Filters by plan to which payment recoupments were applied. By default, this filter is set to All. | ||
Report Folder | Drop Down | Yes | Designates where to place or save the output from the executed report. |