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Connect Documentation
Back Office
Manage Tasks
Reports (Back Office)
Page Information
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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Recent Changes
Time
Editor
Sep 26, 2023 14:34
Shawna Crawford
View Changes
May 18, 2023 15:07
Shawna Crawford
View Changes
Jun 24, 2022 07:37
Shawna Crawford
View Changes
Mar 23, 2022 07:51
Shawna Crawford
View Changes
Feb 23, 2022 08:16
Shawna Crawford
View Page History
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
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