Category: H. Dashboard

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 […]

Description A 12-month representation of charges, payments, adjustments, and A/R with the month-wise % change for each of these transaction activities and the receivables. The graph is color-coded by month. Significance 1. The bar graph provides a quick view of the previous twelve month data (new charges, payments, balance, A/R, etc.). Each color bar represents […]

Description H11 report is a comparative graph of E&M utilization using Medicare’s baseline with the actual practice data. Search Filters of H11 Report Choose the Specialty, Legal Entity, Provider, Type of Service (New Patient/Established Patient), year on which Medicare data is based, Report Type (Units/Payments), and the Date of Service range. Field Description Specialty Select […]

Description The H10 report shows line-level billing and collections data with a split-up of primary, secondary, and tertiary paid amounts, including the type of service. Significance H10 is similar to Sheet 2 of the H9. AR Management Report, but H10 has additional fields to showcase the paid amount split among primary, secondary, and tertiary payers. […]

Description The H9 report provides billing and collection data by modality (line of business). Significance AR management dashboard has two sheets: Sheet 1 has information on the revenue collected in each of the modalities given, along with the pending amount. Sheet 2 provides an in-depth view of the amount collected. Each row has information on […]

Description This is a report of billed-to-paid lag for procedures, payers, payer types, and payment types. Significance The report is provided as an Excel file containing four tables that illustrate the Bill-to-Paid lag time, categorized by procedure, payer type, payment type, and insurance. Search Filters for H8 Report Field Description Date Type Select either Acct. […]

Description This is a multi-sheet Excel file containing both graphical and analytical data capturing the billed, paid, and expected by patients and by insurance. Additionally, the report also shows the billed-to-paid lag by payers and by procedure codes. Significance The Work Value Summary lists each insurance/patient along with the charges, paid amount, balance amount, adjustments […]

Description The H6 report is a multi-sheet Excel, with each sheet listing different denial analysis information. The report captures the denials by: description, payer, procedure code, provider, count, non-payable denials, and denials older than 180 days. Search Filters of H6 Report Field Description Acct. Dates Provide the Accounting date range Legal Entity Provide LE to […]

Description A multi-sheet Excel containing high-level data of charges and payments by month, including referring provider info, type of service, payer, and procedures. Significance H5 Report Excel report contains a graphical representation of 1. Top 10 Rendering Providers by TOS by Payments 2. Top 10 Rendering Providers by TOS by Charges Billed. 3. Top 5 […]

Description H4 report provides a bird’s-eye view of the various transaction activities and KPIs and supplements the H2 report for getting better insights into revenue cycle performance and the practice’s health. Significance 1. Some of the key performance indicators that can be viewed on the report are 1. Charges- Posted/Unposted/Pending charges. 2. Payments/ On Account- […]