|
(Click an image to enlarge)
Field | Calculation Formula | Description |
---|---|---|
Practice | The practice for which the charge is being billed. | |
Account ID | The account number of the guarantor account. Displays as Account Prefix + Account ID. | |
Case ID | The unique number assigned to the case. | |
Case Reporting Type | The unique code assigned to the case for identifying the case for reporting purposes. | |
Claim ID | The identification number issued to the claim when it was generated. | |
Claim Date | The date that the claim was generated. | |
Patient | The name of the patient. | |
Facility | The name of the facility where services were rendered. | |
Payer | The primary insurance payer on the case with financial responsibility for the outstanding debt. | |
Plan | The primary insurance plan on the case to which charges were billed. | |
Posted Date | The date the transaction was posted to the guarantor account. | |
Check Date | The date of the check. | |
Date of Service | The date the service is rendered. | |
Billed | The total amount billed for each procedure on the case. | |
ASA Code | The anesthesia procedure code that was entered as the procedure billed on the case in charge entry. | |
CPT Code | The general procedure code that was entered as the procedure billed on the case in charge entry. | |
Balance | The balance of the service line. | |
Claim Date/Check Date | Check Date - Claim Date | The number of days between the claim date and the check date. |
Claim Date/Post Date | Post Date - Claim Date | The number of days between the posted date and the claim date. |
DOS/Check Date | Check Date - Date of Service | The number of days between the check date and the date of service. |
DOS/Claim Date | Claim Date - Date of Service | The number of days between the claim date and the date of service. |
DOS/Post Date | Post Date - Date of Service | The number of days between the post date and the date of service. |
Results can be returned for one or more of the filter criteria (e.g., multiple practices).
Option | Type | Required | Description | ||
---|---|---|---|---|---|
Date | Drop Down | Yes | Filters transactions displayed by the selected time period. Options include: Custom Date Range, Last # of Days, Today, Previous Day, Current Month, Previous Month, Current Year, and Previous Year. By default, this filter is set to Current Month.
| ||
Practices | List Selection | No | Filters by all practices or one or more practices for which charges were billed. By default, this filter is set to All.
| ||
Facilities | List Selection | No | Filters by all facilities or by one or more facilities where services were rendered. By default, this filter is set to All. | ||
Payers | List Selection | No | Filters by payer(s) to which claims were submitted. By default, this filter is set to All. | ||
Plans | List Selection | No | Filters by plan(s) to which claims were submitted. By default, this filter is set to All. | ||
Report Folder | Drop Down | Yes | Designates where to place or save the output from the executed report. |