You are viewing an old version of this page. View the current version.

Compare with Current View Page History

« Previous Version 2 Next »

Each Connect application is represented on a tab. To grant rights to the reports within an application, click that application's tab, then check the boxes to assign applicable reports.

A checked box indicates viewing permissions have been granted to the report.

Tab

Available Reports

Front Office

 
 Appointments by Date Range
 Appointments by Facility
 Appointments by Patient
 Appointments by Provider
Back Office 
 Anesthesia Case Utilization - Case Output
 Anesthesia Case Utilization - Performing Provider Output
 AR Aging
 AR Daily Activity
 Charge Batch
 Charge Batch Log
 Claim Viewer
 Denial Detail
 Deposit Analysis
 Elapsed Time Analysis
 ePreop Data Extract
 Financial Activity Summary
 Guarantor Collection Tasks
 Guarantor Statements
 Insurance Collection Tasks
 Insurance Followup
 Outcomes Details
 Payment Batch
 Plan Details
 Practice Performance
 Survey Vitals
 Thirteen Month Financial Activity Summary
Reportal 
 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

 

 

 

Supporting Training/Support Documentation

Not applicable for this topic

Search this documentation

 

  • No labels