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Home Reports Report List & Features Payment Analysis Reports
Monday, 20 October 2008 01:23 Chris Rockwell
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Reports Payment Analysis Reports
This report allows you review extensive details about your practices income for a set period of time.  By reviewing each individual payment we are able to determine with greater detail how old of a balance the payment was applied to and exactly what type of payment was recieved.   Take a look at the example below to see how adding this report to your end of month process will keep you on top of your practices income.

Uses and Benefits

  • Breaks down the practices income into 7 categories.  
    (Patient, Primary Ins, Secondary Ins, Tertiary Ins, Ins Adj, General Adj, and Deductible)
  • Allows you to see exactly how much money was applied to Deductible.  (Not available in any other software package)
  • Allows you to determine the amount of money collected at the time of service versus through the mail.
  • Helps analyze the performance of your insurance collection activities.   
  • Includes a detailed tracking report that can be used to verify the results of the report if required.

Examples
Preview Easy View Patient Ledger Payment Analysis Report
Preview Easy View Patient Ledger Payment Analysis Report - Excel Format
Preview Easy View Patient Ledger Payment Analysis Tracking Report
Preview Easy View Patient Ledger Payment Analysis Tracking Report - Excel Format

Notes
The report displays 9 reverse aging buckets.   The Excel file will detail all 15 buckets from 1 month to 3 years.
While the deductible numbers are listed, they should not be included in any revenue calculations.  They represent payments you did not recieve due to the balance being applied to the patients deductible. 


Last Updated ( Tuesday, 13 January 2009 21:46 )