Description This report shows the patient, insurance, and total aging by payer type (financial class). The aging is projected with aging buckets of 0 – 30, 31 – 60, 61 – 90, 91 – 120 and >120 days along with total outstanding account receivables. Significance The patient aging is calculated based on the date the […]
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
J27. Practice Financial – Contract Value Based Analysis Report
Description This is an encounter report that captures the variance and percentage based on the contracted rates (from the fee schedule) and the actual rates allowed by the payer. The report also contains paid amounts and payment dates with a statement date (if a statement was generated for the encounter) and aging since DOS, the […]
J26. Provider Productivity By Insurance Report
Description J26 report gives a provider break-up of paid and visit count by insurance. Search Filters of J26 Report Field Description Acct. Date Provide the accounting date range. Payer ID Unique ID of the insurance (refer Insurance Master) Insurance/ Payer ID Provide either the insurance name or ID Search Screen of J26 Report Sample J26 […]
J25. ERA Detail Report
Description All the info within a downloaded ERA (claim and line details and the payer remarks and adjustment codes) is shown in this report. Users can view the ERAs for the selected creation date range or limit it to show only the unposted ERAs. Significance Running the ERA Detail Report is an efficient way to […]
J24. ICD Count By POS Report
Description J24 report gives the count of diagnoses billed by place of service. Search Filters of J24 Report Field Description Acct. Date Line level accounting date of charge Legal Entity To filter results for a specific legal entity Provider To filter results for a specific provider Place of Service To view the details at a […]
J23. Service Location Wise Month End Close Report
Description It gives the location-wise totals of charges, payments, adjustments, and ending A/R with visit counts by payer type. The report also includes the average charges and payments. Significance J23 is similar to J9. Daily/Month End close report. The main difference between them is that the J23 report shows the service location and payer type. […]
J22. Procedure Productivity Report
Description The J22 report summarizes procedure-wise totals for billed amounts, payments (separately for insurance and patient), adjustments, outstanding balances, and encounter counts for both the selected period and year-to-date. The report can be generated by line of business or payer type, with an optional breakdown by provider. Significance The J22 report has been upgraded to […]
J21. Reimbursement Analysis by Payer(s) By Procedure(s) Report
Description The J21 report provides information on procedure-wise allowed and paid average by insurance. Search Filters for J21 Report Field Description Date Type Select either Acct. Date (line-level accounting date of charge) or DOS and provide the date range Payer ID Provide a unique Payer ID of the insurance to view results for a specific […]
J20. Monthly Payments By Month by POS Report
Description J20 report provides month-wise payment totals by provider and place of service. Search Filters of J20 Report Field Description Accounting date Accounting date range of Payment posting Legal Entity To display results pertaining to a specific legal entity Provider To filter results for a specific provider Search Screen of J20 Report Sample J20 Report […]
J19. Monthly Charges By Month By POS Report
Description J19 report gives the month-wise charge totals by provider and place of service. Search Filters of J19 Report Field Description Accounting date Line level accounting date of charge Legal Entity To display results specific legal entity Provider To filter results for a specific provider Search Screen of J19 Report Sample J19 Report Possible Outputs […]