Title: Reports (Back Office)  
Author: Shawna Crawford May 06, 2016
Last Changed by: Shawna Crawford Sep 26, 2023
Tiny Link: (useful for email) https://help.basconnect.net/x/UJ8l
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Connect Documentation (11)
    Page: Manage Tasks
    Page: Reports / Modern Tab
    Page: Exporting Reports
    Page: Reports / Find Report Tab
    Page: Balancing Reports
    Page: Reports / Scheduled Tab
    Page: Running Reports
    Page: Scheduling Reports
    Page: Reports / Output Tab
    Page: Applying Filters
    Page: Back Office
Hierarchy
Parent Page
    Page: Manage Tasks
Children (9)
    Page: Reports / Find Report Tab
    Page: Reports / Modern Tab
    Page: Reports / Scheduled Tab
    Page: Reports / Output Tab
    Page: Running Reports
    Page: Applying Filters
    Page: Exporting Reports
    Page: Balancing Reports
    Page: Scheduling Reports
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Outgoing Links
External Links (1)
    https://vimeopro.com/bolderanesthesia/backofficereports
Connect Documentation (74)     Page: Insurance Payment Denial Detail
    Page: Financial Activity Summary
    Page: Payment Batch Detail
    Page: Denial Code Configuration Detail
    Page: Balancing Reports
    Page: Billed vs. Expected vs. Collected Summary
    Page: Insurance Followup Detail
    Page: Anesthesia Case Utilization - Performing Provider Output
    Page: Credit Balances Detail
    Page: Audit Trail
    Page: AR Aging
    Page: Practice Performance Analysis
    Page: Exporting Reports
    Page: Anesthesia Case Utilization - Case Output
    Page: Charge Entry Productivity Detail
    Page: External Collection Payment Detail
    Page: AR Activity Summary
    Page: Running Reports
    Page: Practice Performance Summary (DOS)
    Page: Case Procedure Analysis Detail
    Page: Survey Vitals Extract
    Page: Production Analysis Summary
    Page: Elapsed Time Analysis Detail
    Page: FAS - Charges Billed Detail
    Page: Payer Mix Summary
    Page: FAS - Payments to On Account Detail
    Page: Scheduling Reports
    Page: Payment Recoup
    Page: FAS - Contractual Write-Off Detail
    Page: Manage Tasks
    Page: Billing Analysis Group by Procedure Summary
    Page: External Collection Analysis Detail
    Page: Guarantor Collection Actions Detail
    Page: Claim Activity Detail
    Page: Charge Analysis Detail
    Page: Case Mix Trend Summary
    Page: Deposit Analysis Detail
    Page: FAS - External Collections Detail
    Page: Case Analysis Detail
    Page: Fides Report
    Page: Charge Mix Trend Summary
    Page: Practice Performance Summary
    Page: Account Summary
    Page: AR Aging Analysis Detail
    Page: Payment Mix Trend Summary
    Page: 13 Month Financial Activity Summary
    Page: Account Adjustment Analysis Detail
    Page: Eligibility Response Report
    Page: FAS - Payments to Line Items Detail
    Page: Case Hold Detail
    Page: Practice Detail
    Page: Payment Entry Productivity Detail
    Page: Plan Detail
    Page: Coding Auditing Report
    Page: Applying Filters
    Page: Charge Analysis Summary
    Page: Deposit Analysis Summary
    Page: Account Note Detail
    Page: Facility Details
    Page: FAS - Insurance Withhold Detail
    Page: Collection Trend Analysis Summary
    Page: 12 Month Payment Waterfall Summary
    Page: ePreop Extract
    Page: Case Outcome Detail
    Page: Provider Details
    Page: FAS - Misc Adjustment Detail
    Page: Charge Payment Posting Summary
    Page: Patient Responsibility Detail
    Page: Guarantor Collection Queue Detail
    Page: Payment Analysis Detail
    Page: Insurance Collection Actions Detail
    Page: Reports (Portal)
    Page: FAS - Refunds from AR Detail
    Page: Insurance Collection Queue Detail