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Purpose: To inform the provider of the frequency, amount charged and paid; by primary diagnosis.
Purpose: To expedite collections for delinquent accounts based upon your criteria.
Purpose: To display the activity - charges, payments, adjustments and credits - for one or more days.
Purpose: To summarize one or more days' financial activity; a variety of summaries are available. Shown below is the Summary by Provider.
Purpose: To provide a deposit slip for the bank as well as a cross-check on payments received; available by location.
Purpose: To show details regarding individual payments credited to each provider.
Purpose: To show payments received credited to the provider who performed the service.
Purpose: To provide receivables by responsible party and include individual patient and charge details.
Purpose: To provide receivables by responsible party and include individual patient details.
Purpose: To summarize receivables by responsible party. Available based upon first date billed, last date billed or date of service. Historical AR or Adjusted ("true") AR reports are also available.
Purpose: To display total transaction detail for a month at a time for one or more entities, e.g. Providers, Locations, Departments, Operators, etc.
Purpose: To display transaction details for a month at a time for one or more entities, e.g. Providers, Locations, Departments, Operators, etc.
Purpose: To display transaction summary information for a year at a time for one or more entities, e.g. Providers, Locations, Departments, Operators, etc.
Purpose: To display transaction summary data for a year at a time for one or more entities, e.g. Providers, Locations, Departments, Operators, etc.
Purpose: To provide greater detail on charges waiting to be billed to insurance.
Purpose: To provide greater detail on charges waiting to be billed to insurance.
Purpose: To pinpoint the bottlenecks in the collection process by showing how many days, on average, charges have spent in each state.
Purpose: To determine how long it takes to get paid for charges based upon month of service, operator, provider, location, first responsible payer type, insurance class or insurance plan.
Purpose: To print postcards or letters to patients to inform them of past-due balances. Integrated with Microsoft Word.
Objective: Designed to expedite collections on delinquent accounts. As such, the intent is to provide as much detail as possible so that a person performing collections can see all pertinent information on one report.
Purpose: To list appointments and details regarding appointments in any specified date range. Each entry is shown as a hyperlink to the patient folder.
Purpose: To provide lists of:
Report data is available in a detailed mode showing individual appointments, as well as a summary mode showing totals by entity.
Purpose: To provide statistical data pertaining to patient visits. A variety of summaries are available, e.g. by place of service, department, insurance plan, region, etc.
Purpose: To show production - total frequency and fees - for each procedure code and for a specified date range; by Referring Provider.
Note: This is a "Custom Query Report" (CQR) demonstrating how elligence can create customized reports.
Purpose: To show production - total frequency and fees - for each procedure code and for a specified date range; by Referring Provider.
Note: This is a "Custom Query Report" (CQR) demonstrating how elligence can create customized reports.
Purpose: To list how many patients are enrolled in each insurance plan and display their level of coverage for the plan, e.g. primary, secondary, tertiary.
Note: This is a "Custom Query Report" (CQR) demonstrating how elligence can create customized reports.
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