- Aging Analysis: This report is used to view outstanding aged receivables grouped by a desired category.
- Bypass Claim: This report is used to identify claims where the custom procedure code validation rules have been bypassed.
- CARC Analysis: This report is used to analyze CARC/denial data in aggregate.
- Charge Analysis: This report is used to view Charge Amount, Procedure Count, and Allowed Amount over a specified time period.
- Claim Submission: This report is used to view claims submitted within a selected date range, grouped by desired categories such as submission date, submission user, financial class, provider, or service location.
- Credit Cards: This report is used to view patients with stored credit cards.
- Daily Financial: This report is used to view daily financial activity, detailing charges, payments, and adjustments grouped by a desired category.
- Deposit Reconciliation: This report is used to provide in-depth reporting on deposits.
- Monthly Financial: This report is used to view monthly financial performance, summarizing charges, payments, and adjustments grouped by a desired category.
- Payer Mix: This report is used to analyze payers as it relates to charges and payments for your practice.
- Payment Analysis: This report is used to track Payments Posted over a specified time period.
- Practice Aging: This report allows user to see financial information split out across a series of months.
- Practice Summary: This report is used to view Charges, Payments, and Adjustments over a specific time period. Additional report options inside can be used to track payment posting productivity.
- Receipt Analysis: This report is used to view receipts collected over a specified time period, or to view Missing Tickets from that same period.
- Refund Reports: This report is used to view and work claims that have a credit balance.
- Rejection Analysis: This report is used to view rejected claims and the rejection reason.