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The Reports page is Connect Back Office is used to access standard reports available for Back Office users. Reports functionality in Back Office allows users, in real time, to review critical data and changes affecting the financial status of practices.

There are a number of reports available from Connect Back Office:

Report

Description

12 Month Payment Waterfall SummaryAnalyze payments for the previous 12 accounting periods as they relate to the charges dates of service.
13 Month Financial Activity SummaryAnalyze monthly transactions for a 13 month accounting range.
Account Adjustment Analysis DetailAnalyze miscellaneous adjustment activity for an accounting or posting period.
Aging Analysis DetailAnalyze procedure level information for outstanding balances.
Anesthesia Case Utilization - Case OutputAnalyze anesthesia-related case activity for specified dates of service.
Anesthesia Case Utilization - Performing Provider OutputAnalyze anesthesia-related provider activity for specified dates of service.
AR Activity SummaryAnalyze accounts receivable activity by transaction type for a specified date range.
AR AgingAnalyze outstanding accounts receivable for outstanding balances.
Billed vs. Expected vs. Collected SummaryAnalyze billed vs. expected vs. collected data for specfied dates of service.

Case Mix Trend Summary

Analyze case count mix for specifed dates of service.
Charge Analysis DetailAnalyze posted charges and related financial activity for specified dates of service.
Charge Mix Trend SummaryAnalyze posted charges mix for a specified date range.

Collection Trend Analysis Summary

Analyze collection activity for a specified date range.
Credit Balance DetailAnalyze credit balances.
Deposit Analysis DetailAnalyze deposit details for a specified date range.
Deposit Analysis SummaryAnalyze a deposit summary for a specified date range.
Diagnosis/Procedure Count SummaryAnalyze diagnosis and procedure code usage for specified dates of service.
Elapsed Time Analysis DetailAnalyze elapsed time ranges between key milestones in the billing process.
ePreop ExtractGenerate ePreop extract.
Facility DetailReview facility configurations.
Fides ExtractGenerate Fides quality data collection report - QCDR version.
Financial Activity SummaryAnalyze monthly or daily transactions for a specified date range.

Guarantor Collection Actions Detail

Analyze collector activity for guarantor collections.
Insurance Collection Actions DetailAnalyze collector activity for insurance collections.
Insurance Followup DetailUtilize as a tool to review or work outstanding balances, based on date of service criteria.
Insurance Payment Denial DetailAnalyze insurance denials for specified date range.
Outcome DetailAnalyze case level outcome details.

Patient Responsibility Detail

Analyze open or closed patient balances.
Payer Mix SummaryAnalyze monthly or daily transactions for a specified date range.
Payment Mix Trend SummaryAnalyze posted payments mix for a specified date range.
Plan DetailsReview insurance plan configurations.
Practice Performance AnalysisAnalyze overall performance of the practice based on case count and units, payments versus charges billed, and percentage collected versus expected amount.
Practice Performance SummaryAnalyze charges, payments, and adjustments for a specified date range.
Practice Performance Summary (DOS)Analyze charges for specified dates of service, and all associated transactions for those dates of service.
Production Analysis SummaryAnalyze productivity for practices, payers, plans, facilities and providers for specified dates of service.
Survey Vitals ExtractGenerate survey file extract.
Reports Subtopics

Field Definitions

Reports Page

Step-By-Step Guides

Running Reports

Applying Filters

Exporting Reports

 

 

 

Related Topics
Manage Tasks

 

 

 

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