The second tab on the Charge Analysis Report, Paid vs Unpaid, will allow you to see your claim dollars that have been paid, those that are pending, and those that have not been submitted to the payer. There are a few parameters that can be ...
Post Widget The post widget on your dashboard will show you Unmatched ERAs, Unallocated Payments, and Patient Payments for 30, 60, 90, or 120 days. To enable this widget: Press the gear icon on your dashboard. Select the box next to...
The Insurance Payer Mix Charge Summary tab allows you to set the report's parameters. Available options include: Date Type - Charge Created Date, Check Date, Date of Service, Deposit Date, Payment Date Date - The date or date rang...
To assist in identifying ERAs where the total paid on the file does not match the Check/EFT amount, we have added an Unbalanced ERA filter to the Remittance Report section. Navigate to Billing > Remittance Reports Select the report parame...
Getting started with MIPS ( 6 steps)
2024 MIPS Reporting Resources
Original Reporting Option
Traditional MIPS , established in the first year of the Quality Payment Program, is the original MIPS
reporting option. You select t...
Now within the clinical note, you are able to rearrange ICD-10 diagnosis codes, CPT, HCPCS and custom codes in any order you'd like. It's located on the billing tab within the clinical note.
ICD-10 Codes
Hover over the hamburg...