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 (if your account is set ...
The Reimbursement Analysis Report allows you a high-level view of your average payments per visit, average charges per visit, average payment per patient, and average charge per patient. There are several parameters that you can set to dig into you...
The fourth tab on the Charge Analysis Report, Details, will allow you to see the report's details. There are options to customize the report using the following filters: Provider - one, several, or all Payment Profile - one, several, or all O...
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 ide...
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 rep...
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 a spe...
The Details tab within the Code Analysis Report will show you all of the appointment and patient details that correspond with the report parameters you selected. There are additional search options available to view the information provi...