Detailed Collection Report


The detailed collection report provides you the detailed information on the patient’s payment details.One outstanding feature of the financial section is the option to filter the...

Collection Report


The collection report provides the information on the complete patients post to date payment history. The collection report also provides you the details on the patient’s total p...

Financials


The Financial screen provides you the details of the patients post to date payment. The financial area is divided into ‘Collection Report’ and ‘Detailed Collection Report...

Filter conditions


The filter condition is an option to simplify the search criteria. The filter option may vary for different reports. The basic values in the filter conditions are post to date whic...

Denials


The denials provide you the details on the total denial made over the course of five months as seen here....

Top Carriers


The top carries provides you the details on maximum payment received from a particular carrier. The carriers are listed according to the payment received.Here is an example....

Top Procedure Codes


The top procedure codes provide you the details on the maximum charge received from a certain CPT’s. They are listed on the basis of the charges received.Here is an example....

Appointment Categories


The appointment categories provide you the detailed information on the total categories of encounters made in a year....

Financial Summary


The Financial summary provides you the detailed graphical image of the total charges, adjustment and payment for the last five months. Click on each graph to view the detailed info...

Total A/R-YTD


The total A/R-Year to date provides you the details on the total number of accounts receivable pending year to date.You can also compare the same with a similar period for the prev...

Search
Enter a valid Search Key