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Connect Documentation
Portal
Reports (Portal)
Page Information
Title:
Reports (Portal)
Author:
Shawna Crawford
Apr 13, 2016
Last Changed by:
Shawna Crawford
Oct 31, 2023
Tiny Link:
(useful for email)
https://help.basconnect.net/x/-xAe
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Connect Documentation (76)
Page:
FAS - Refunds from AR Detail
Page:
Payment Analysis Detail
Page:
Credit Balances Detail
Page:
Practice Performance Analysis
Page:
Charge Analysis Detail
Page:
Portal
Page:
Account Summary
Page:
Case Procedure Analysis Detail
Page:
Coding Auditing Report
Page:
Payment Entry Productivity Detail
Page:
External Collection Payment Detail
Page:
Insurance Collection Queue Detail
Page:
Survey Vitals Extract
Page:
AR Activity Summary
Page:
Audit Trail
Page:
Account Note Detail
Page:
FAS - Payments to Line Items Detail
Page:
Plan Detail
Page:
Denial Code Configuration Detail
Page:
Billing Analysis Group by Procedure Summary
Page:
AR Aging Analysis Detail
Page:
Facility Details
Page:
FAS - Insurance Withhold Detail
Page:
ePreop Extract
Page:
FAS - Payments to On Account Detail
Page:
Charge Analysis Summary
Page:
External Collection Analysis Detail
Page:
Guarantor Collection Actions Detail
Page:
12 Month Payment Waterfall Summary
Home page:
Connect Documentation
Page:
Case Analysis Detail
Page:
Deposit Analysis Summary
Page:
13 Month Financial Activity Summary
Page:
FAS - External Collections Detail
Page:
Insurance Payment Denial Detail
Page:
Practice Performance Summary (DOS)
Page:
Payer Mix Summary
Page:
Diagnosis/Procedure Count Summary
Page:
Charge Mix Trend Summary
Page:
FAS - Misc Adjustment Detail
Page:
Fides Report
Page:
Case Outcome Detail
Page:
FAS - Contractual Write-Off Detail
Page:
Dashboard
Page:
Elapsed Time Analysis Detail
Page:
FAS - Charges Billed Detail
Page:
Collection Trend Analysis Summary
Page:
Eligibility Response Report
Page:
Account Adjustment Analysis Detail
Page:
Claim Activity Detail
Page:
Payment Mix Trend Summary
Page:
Billed vs. Expected vs. Collected Summary
Page:
Financial Activity Summary
Page:
Deposit Analysis Detail
Page:
Payment Recoup
Page:
Payment Batch Detail
Page:
Insurance Collection Actions Detail
Page:
Anesthesia Case Utilization - Performing Provider Output
Page:
Scheduled Reports
Page:
Guarantor Collection Queue Detail
Page:
Case Mix Trend Summary
Page:
Getting To Know Connect
Page:
AR Aging
Page:
Production Analysis Summary
Page:
Charge Entry Productivity Detail
Page:
Insurance Followup Detail
Page:
Anesthesia Case Utilization - Case Output
Page:
Practice Performance Summary
Page:
Charge Payment Posting Summary
Page:
User Menu Tasks
Page:
Case Hold Detail
Page:
Provider Details
Page:
Reports (Back Office)
Page:
Workspace (Portal)
Page:
Patient Responsibility Detail
Page:
Practice Detail
Hierarchy
Parent Page
Page:
Portal
Children (68)
Page:
12 Month Payment Waterfall Summary
Page:
13 Month Financial Activity Summary
Page:
Account Adjustment Analysis Detail
Page:
Account Note Detail
Page:
Account Summary
Page:
Anesthesia Case Utilization - Case Output
Page:
Anesthesia Case Utilization - Performing Provider Output
Page:
AR Activity Summary
Page:
AR Aging
Page:
AR Aging Analysis Detail
Show all...
Page:
Audit Trail
Page:
Billed vs. Expected vs. Collected Summary
Page:
Billing Analysis Group by Procedure Summary
Page:
Case Analysis Detail
Page:
Case Hold Detail
Page:
Case Mix Trend Summary
Page:
Case Outcome Detail
Page:
Case Procedure Analysis Detail
Page:
Charge Analysis Detail
Page:
Charge Analysis Summary
Page:
Charge Entry Productivity Detail
Page:
Charge Mix Trend Summary
Page:
Charge Payment Posting Summary
Page:
Claim Activity Detail
Page:
Coding Auditing Report
Page:
Collection Trend Analysis Summary
Page:
Credit Balances Detail
Page:
Denial Code Configuration Detail
Page:
Deposit Analysis Detail
Page:
Deposit Analysis Summary
Page:
Diagnosis/Procedure Count Summary
Page:
Elapsed Time Analysis Detail
Page:
Eligibility Response Report
Page:
ePreop Extract
Page:
External Collection Analysis Detail
Page:
External Collection Payment Detail
Page:
Facility Details
Page:
Fides Report
Page:
Financial Activity Summary
Page:
FAS - Charges Billed Detail
Page:
FAS - Payments to Line Items Detail
Page:
FAS - Payments to On Account Detail
Page:
FAS - Contractual Write-Off Detail
Page:
FAS - Insurance Withhold Detail
Page:
FAS - Refunds from AR Detail
Page:
FAS - Misc Adjustment Detail
Page:
FAS - External Collections Detail
Page:
Guarantor Collection Actions Detail
Page:
Guarantor Collection Queue Detail
Page:
Insurance Collection Actions Detail
Page:
Insurance Collection Queue Detail
Page:
Insurance Followup Detail
Page:
Insurance Payment Denial Detail
Page:
Patient Responsibility Detail
Page:
Payer Mix Summary
Page:
Payment Analysis Detail
Page:
Payment Batch Detail
Page:
Payment Entry Productivity Detail
Page:
Payment Mix Trend Summary
Page:
Payment Recoup
Page:
Plan Detail
Page:
Practice Detail
Page:
Practice Performance Analysis
Page:
Practice Performance Summary
Page:
Practice Performance Summary (DOS)
Page:
Production Analysis Summary
Page:
Provider Details
Page:
Survey Vitals Extract
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Recent Changes
Time
Editor
Oct 31, 2023 14:46
Shawna Crawford
View Changes
Oct 31, 2023 14:45
Shawna Crawford
View Changes
Sep 26, 2023 14:33
Shawna Crawford
View Changes
Aug 23, 2023 12:00
Shawna Crawford
View Changes
Aug 23, 2023 11:16
Shawna Crawford
View Page History
Outgoing Links
External Links (1)
https://vimeopro.com/bolderanesthesia/dashboardvalues
Connect Documentation (69)
Page:
FAS - External Collections Detail
Page:
Charge Mix Trend Summary
Page:
AR Aging Analysis Detail
Page:
FAS - Refunds from AR Detail
Page:
Account Summary
Page:
Practice Performance Summary
Page:
User Menu Tasks
Page:
Charge Analysis Detail
Page:
Case Analysis Detail
Page:
Case Hold Detail
Page:
Guarantor Collection Queue Detail
Page:
External Collection Analysis Detail
Page:
Patient Responsibility Detail
Page:
Eligibility Response Report
Page:
FAS - Payments to Line Items Detail
Page:
Payment Mix Trend Summary
Page:
Practice Detail
Page:
Account Adjustment Analysis Detail
Page:
Account Note Detail
Page:
Plan Detail
Page:
Elapsed Time Analysis Detail
Page:
Facility Details
Page:
Payment Recoup
Page:
Manage Tasks
Page:
Payer Mix Summary
Page:
FAS - Charges Billed Detail
Page:
Dashboard
Page:
Billing Analysis Group by Procedure Summary
Page:
External Collection Payment Detail
Page:
Guarantor Collection Actions Detail
Page:
FAS - Payments to On Account Detail
Page:
Deposit Analysis Detail
Page:
FAS - Contractual Write-Off Detail
Page:
Claim Activity Detail
Page:
Security Tasks
Page:
Practice Performance Summary (DOS)
Page:
Case Procedure Analysis Detail
Page:
Insurance Payment Denial Detail
Page:
Case Mix Trend Summary
Page:
Audit Trail
Page:
Credit Balances Detail
Page:
Anesthesia Case Utilization - Performing Provider Output
Page:
Billed vs. Expected vs. Collected Summary
Page:
Denial Code Configuration Detail
Page:
Back Office
Page:
Anesthesia Case Utilization - Case Output
Page:
Payment Batch Detail
Page:
AR Activity Summary
Page:
Getting To Know Connect
Page:
FAS - Misc Adjustment Detail
Page:
Practice Performance Analysis
Page:
FAS - Insurance Withhold Detail
Page:
Charge Entry Productivity Detail
Page:
Portal
Page:
Charge Analysis Summary
Page:
Insurance Collection Queue Detail
Page:
Payment Entry Productivity Detail
Page:
Production Analysis Summary
Page:
Coding Auditing Report
Page:
Collection Trend Analysis Summary
Page:
Deposit Analysis Summary
Page:
Payment Analysis Detail
Page:
13 Month Financial Activity Summary
Page:
Admin Tasks
Page:
Provider Details
Page:
Case Outcome Detail
Page:
12 Month Payment Waterfall Summary
Page:
Insurance Collection Actions Detail
Page:
Charge Payment Posting Summary
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