The details tab of the Appointment Analysis report will list additional information that makes up the parameters set for the report. Hovering in the top right corner of the report will expose an option to maximize the screen, sort by specifi...
The appointment analysis report will allow you to glean information regarding your appointments. You can sort them by Date Range, Provider, Office, Appointment Status Group, and Displayed by (Totals or Averages) After the report parameters a...
The Details tab under the Collections Analysis Report will allow you to drill down into the details of your accounts receivable. It can group the information by month, year, provider, office, and claim type. Information displayed includ...
The Collections Analysis Report displays practice collections by date or date range, provider, office, or claim type. Once you select the report parameters, a graph will generate that will show Gross and Net figures. The graph can be ex...
The Drill In tab will show detailed information including the Claim ID, Chart ID, Patient Full name, Date of Service, Rejection Date, Billing Code, Rejection Reason, Insurance Name, and Billed Amount. The report can be sorted or exported u...
The Detail tab on the Rejection report will allow you to see detailed information regarding the clearinghouse or payer rejections received by your office. There are many options for you to select from including: Date Type - Submission/Rejection...
The Rejection Report will allow your practice to see from a high level which claims were rejected from both the clearinghouse and/or payer and what your monthly clean claim rate is. It will also allow you to drill down into the details to ident...
EHI Export: Overview Media files for the B10 data extraction tool will have a filename as shown in the exported_documents folder and a more descriptive URI when described in the CSV files. Example: The file 00cb030b6ee84b13bd692577...