Go to Patients from the main menu and search and select a patient from the screen. From the new window, click on Ledger. The Detailed Patient Aging Report will be displayed. This window gives a snapshot of the details of the Last Claim and also the Total Amounts i.e. Billed, Paid by Patient, […]
Category: FAQs – Report Central
If there are multiple locations (Legal Entities), do you need to generate the statements separately for each LE separately using the statements filter?
No need to generate separate statements until and unless there is any specific requirement.
Other than the Patient Statement Summary report, where can you see a list of patients in Precollections/Collections?
There are two reports that show you the patients in Collections/Precollections 1. I8. Summary – Encounter Line Activities Report under Charges and Payments- The I8. Summary – Encounter Line Activities Report will show you the patients in Collections and Pre collections. Choose an appropriate line sub status from the filter section. 2. C11. Patient Collection […]
What is the workflow for patient statements and patient collections?
To generate patient statements, go to Report Central and choose ‘C2. Generate Patient Statement(s)’ under the C. Patient section. Enter the required parameters and click Generate. If the patient has not made a payment after sending payments, then a pre-collection letter can be sent. To generate a pre-collection letter, go to Report Central and choose ‘C4. […]
How can I see a report of payments posted from ERAs?
Go to Report Central and choose ‘I4. Payment Deposit Report’ under the Charges and Payments section. Enter the required search parameters, and select the Source as ERA. Click on Search.
How can I find out which claims did not post from the ERA?
Go to Report Central and run the J25 ERA Detail Report. Enter the Check# or Payment# with ERA from and the Creation Dates. Check the box labelled Show Unposted Items Only.
How Do I Run Charges On Hold Report?
Select Report Central from the main menu and then click on Superbill Tally Report. Select the Appointment Date, Legal Entity, Provider, Schedule Type, and Appointment Status. Select the Superbill Status as HOLD.
How do I Print Line level report to view a list of submitted claims for a date or date range?
The Claims & Denials section on the Report Central has the Claims Line Level Report that can be used to print a line level report of the submitted claims. Enter the claim batched date or date range and hit the Search button to show the list. Use the or icon to the top left […]