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
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