Category: Report Central

Description The report captures the top-billed procedures and diagnoses with a dropdown for users to choose from the top 10, 20, or 30. Procedure details include the procedure code, description, and count. Search Filters for J18 Report Field Description Date Type Choose accounting date or DOS and then provide the date range Legal Entity To […]

Description J17 report gives a month-wise procedure count by provider. The report can be run for the rendering provider at the encounter level or the line level. Significance This report is helpful when you do not want a detailed view and intend to see only the month-wise procedure count against each provider. Search Filters of […]

Description This report provides month-wise payment totals by provider. The report has two different views. The detailed view shows the payment breakup by case type, and the summary view excludes this case type info. The report is displayed in detail by default. If you want a summarized view without showing the case types, select the […]

Description J15 report shows the billed, paid, adjusted, and outstanding amounts for each procedure along with the count. Note that this report can be run only for a DOS date or a range. Significance 1. This report is very similar to the J5 report and can be run with either the provider name or procedure […]

Description J14 report gives the month-wise procedure count by provider and place of service. Search Filters of J14 Report Field Description Acct. Date Line level accounting date of charge Legal Entity To filter results of a specific legal entity Provider To filter results of a specific provider Search Screen of J14 Report Sample J14 Report […]

Description This report gives a month-wise procedure count by providers. The report can show either the monthly or daily distribution. Significance This report gives a count of procedures against each provider. Search Filters for J13 Report Field Description Acct. Date Provide the accounting date range. Legal Entity To filter by a specific legal entity Provider […]

Description J11 report is a month-wise summary of charges and payments by provider and place of service. Significance It is one of the simplest reports to analyze the payments against charges of providers. Search Filters of J11 Report Field Description Acct. Date Provide the accounting date range of charges/payments. Legal Entity Select a legal entity […]

Description A 12-month breakup of receipts (payments applied) by payer. Additionally, shows the adjustment totals by adj. reason for the same period. Significance 1. There are two Excel outputs. The first Excel produces an exact copy of the report. The second Excel output displays service-location-wise payment and adjustment details. Search Filter for the J10 Report […]

Description The J9 report gives the month-wise or daily summary of charges, payments, adjustments, starting and ending A/R, visit count for the month or day, and breakup of new and est. visits (non-e/m visits). The report also captures the applied and on-account (unapplied/credit balances) separately for insurance and patient payments. Significance 1. Daily/Month End Close […]

Description J8 report provides month-wise charges, payments, adjustments, and ending A/R by provider and practice, with the option to show with or without graphical data. Significance This is a provider-wise month-end report with a graphical representation of the financials. Search Filters of the J8 Report Field Description Date Type Select Accounting date or DOS and […]