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The Payment Summary report provides a report for all payments posted. This includes Insurance Co. EOB/ERA Checks, Patient payments on both Self-Pay & Insured DOS visits. This report will also include Sales Tax amounts. This can be filtered by the post date or the date of service.
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Extra Charges
The Extra Charges report feature provides 2 report types. It gives a report breakdown based on categories and units sold for practices to track their productivity for the type of Extra Charges being utilized by category. It also provides a Payment Summary report specifically for Extra Charges which displays by post date.
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Most Commonly Used ICD Codes
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The Account Activity Summary report provides a comprehensive overview for Self-Pay & Insured DOS/Encounter activity. This displays the data based on the dates of service in the date range at the top. This report gives details for when claims are filed, Insurance info, DOS, status, and all payments/adjustments by Insurance & on patient balances. You can also filter the results to include an overview of all Self-Pay account activity.
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Adjustment Report allows you to see what balances have been wrote off by type and displays by post date. The Adjustment Report feature provides 2 report types. It gives a report breakdown based on Adjustment type, units and amount that practice wrote off to track their productivity. It also provides a Summary report specifically to show which patients were included for that adjustment.
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The Payer Payment Summary report provides a report for all insurance payments posted. This includes Insurance Co. EOB/ERA Checks and will also show the user. This can be filtered by the post date or check date.
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