Management Reports
- How do I print a list of appointments that have been deleted?
- How can I generate a list of all Responsible Parties who owe money to the practice?
- Why does my outstanding claim report differ from the outstanding claims shown on the aging detail report?
- We have accounts which have credit balances. How can we understand which accounts those are?
- How are we able to generate a report which shows production for all codes that we completed within a time frame?
- Understanding the Income Allocation Summary Report for Provider Payments
- My office pays providers based on collection. How can I determine the proper numbers to know what each provider has accrued?
- When we review our “Income Allocation-Summary” report, a check we posted during the report’s time period is not appearing within the financial information. Why is this happening?
- We pay our providers a set amount per completed procedure. Is there a way to add a fee schedule to the provider which will show how much the provider gets paid from the office for each procedure rendered?
- How are we able to understand the information on the “Production by Provider” report?
- Why is there a difference in the production numbers on the “Production Summary” and in the “Income Allocation” reports?
- We think some transactions have been removed from or altered within a record. How can we easily review?
- We want to review which transactions have been removed from or altered within our office. How can we easily review?
- What type activities will the Audit Trail track?
- When we generate an Audit Trail report, there are claim-related items which indicated status letters. What do the letters indicate?