Report Central Screen Key Features 1. Report Central constitutes a collection of reports for medical billing RCM workflow management. These are pre-defined individual reports with unique features and differences that help to analyze, evaluate, and manage the practice (accounts). Each report in the report central maintains its individuality, serving its purpose. 2. Report Central has […]
Category: Report Central
A. Scheduler
B. Superbill
C. Patient
D. Aging
E. Listing
F. Security
G. Claims and Denials
H. Dashboard
I. Charges and Payments
J. Financials
I1. Charges By POS By Provider Report
Description The I1 report lists the place of service and the total billed by the provider for each place of service. Significance 1. The report shows the charge split-up of each provider among the POSs. 2. The column-wise totals at the bottom of the report are the total charges billed by each provider at all […]
E10. Daily Imported Charges Report
Description E10 report provides the list of charges imported through the interface from an external system. Search Filters of E10 Report Field Description Transaction Date This is used to filter out transactions in a particular date range. By default, it is set to the previous week. Search Screen of E10 Report Sample E10 Report Possible […]
K1. EHR Visits-Superbill Reconciliation Report
Description This was earlier named Uncharted Visits by Provider Report and is a reconciliation of EHR charts against superbills created. It shows the chart creation details, superbill creation date and appointment details in the specified Appt. date/DOS range. Significance K1 report will display all charts in the specified date range whether superbills are created or […]
F1. Active User Report
Description The report displays the users in the system along with their last logon date. Significance If no search filters are provided, F1 report displays all the users created in the system. The report indicates user activity levels by displaying each individual’s last login date. Search Filters of F1 Report Field Description Creation Date Provide […]
H13. KPI Dashboard Report
Description A report that uses various health indicators to measure the performance and operational efficiency of the revenue cycle management and to help identify areas of improvement for the Practice’s revenue cycle operations. In the report, users will have access to key billing metrics such as the First Pass Resolution Rate, A/R days, Gross and […]
J32. Detailed System Financial Report
Description This report resembles the J1 Financial Summary, with added provider-level information. The report also includes the submitted claim count. Search Filters of J32 Report Field Description Acct. Date Provide the accounting date range legal Entity Select an LE from the drop-down to filter results for that LE Provider Select a provider to filter results […]
J31. Unusual Transactions in Closed Period
Description In the legacy reporting, as some movements (changes to locked transactions) were permitted in a closed month, this report helped to fetch the details and showed the comparison of A/R and transaction numbers at the close with the current (if there were changes). The unusual transaction report has mainly two parts. a. Section 1 […]
A11. Financial Details by Appointment Report
Description This report lists appointments with the billed and paid amounts, on-account balance, and copay collected. Significance The financial elements in the report are patient payment, insurance payment, balance, patient on-account, and co-pay collected. Search Filters of A11 Report Field Description Appt. date Provide an appointment date range DOS Provide DOS range. Legal Entity To […]
D15. Aging Report as of Accounting Date
Description Closely associated with the month-end process, this report will accurately represent the ending A/R for a specific closed period/date. The only prerequisite for report accuracy is that the selected date or month should already have been closed in the system. This is a detailed report that can be exported to both Excel and CSV […]