Billing Reports

Aging Analysis: This report is used to view outstanding aged receivables grouped by a desired category.
Charge Analysis: This report is used to view Charge Amount, Procedure Count, and Allowed Amount over a specified time period.
Payment Analysis: This report is used to track Payments Posted over a specified time period.
Receipt Analysis: This report is used to view receipts collected over a specified time period.
CARC Analysis: This report is used to analyze CARC/denial data in aggregate.
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.
Practice Aging: This report allows user to see financial information split out across a series of months.
Daily Financial Report: The Daily Financial Report is used to provide financial data for close of day reporting.
Deposit Reconciliation Report: This report is used to provide in-depth reporting on deposits.
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.
Payer Mix: This report is used to analyze payers as it relates to charges and payments for your practice.
Bypass Claim: This report is used to identify claims where the custom procedure code validation rules have been bypassed.