The Drill In tab will show detailed information that meets the set parameters. Pressing the three horizontal dots at the top right of the screen will expose options to view the information in presentation mode or to schedule the report t...
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 - Date or Date Range ...
The Rejection Report lets your practice see, at a high level, which claims the clearinghouse and/or payer rejected and what your monthly clean claim rate is. It also lets you drill down into details to identify trends and root causes. ...
The Details tab will give you patient-level information that corresponds to the parameters set. Pressing the three horizontal dots in the top-right corner of each panel will expose options to schedule the report to run at a preset cadenc...
The Reimbursement tab allows you to set several different parameters for the report, including: Provider - Select one, several, or all Office - Select one, several, or all Claim Type - Select Professional, Institutional, or both Payment Pro...
The Reimbursement Analysis Report allows you to see a high-level view of: Average payments per visit Average charges per visit Average payment per patient Average charge per patient There are several parameters that you can set to dig int...
The Provider-level balance (PLB) report provides clear visibility into outstanding receivables by individual provider, enabling more accurate financial oversight and accountability. By breaking balances down at the provider level, billing and fi...
The Product/Procedure Report will show you what CPT/HCPCS/Custom codes have been billed throughout your practice and detailed patient information if you need to dig deeper. Offices use this report to identify their office's most-used procedures and...