We are currently updating the OP Help Center content for the release of OP 14.19 or "OP 19". OP 19 is a member of the certified OP 14 family of products (official version is 14.19.1), which you may see in your software (such as in Help > About) and in the Help Center tabs labeled 14.19. You may also notice that the version number in content and videos may not match the version of your software, and some procedural content may not match the workflow in your software. We appreciate your patience and understanding as we make these enhancements.

OP Insights

Version 14.19

About OP Insights

Path: Billing tab > Billing Center button > Overview tab

The OP Insights Overview tab in the Billing Center provides you with at-a-glance insights on key financial performance indicators to assure your claims and payments are flowing properly.

OP Insights Map

Number
SectionDescription

1

Billing Performance tabThe metrics shown on the Billing Performance tab monitor the flow of transactions from the moment superbills are created through the insurance claims processing cycle and the collection of money owed by the patients.

2

A/R Summary tabThe A/R Summary tab provides the account receivable summary.  The tab has two areas, A/R Aging and Last 10 days in which Daysheets were Processed.
  • An Accounts Receivable Aging report is a key metric in understanding the financial status of the practice. It shows who owes money and for how long. 
  • The Last 10 Days on which Daysheets were Processed Grid gives a snapshot of the most recent financial activity in your practice.
Version 14.10

About OP Insights

Path: Smart Toolbar > Billing button

The OP Insights Overview tab in the Billing Center provides you with at-a-glance insights on key financial performance indicators to assure your claims and payments are flowing properly.

OP Insights Map

Number
SectionDescription

1

Billing Performance tabThe metrics shown on the Billing Performance tab monitor the flow of transactions from the moment superbills are created through the insurance claims processing cycle and the collection of money owed by the patients.

2

A/R Summary tabThe A/R Summary tab provides the account receivable summary.  The tab has two areas, A/R Aging and Last 10 days in which Daysheets were Processed.
  • An Accounts Receivable Aging report is a key metric in understanding the financial status of the practice. It shows who owes money and for how long. 
  • The Last 10 Days on which Daysheets were Processed Grid gives a snapshot of the most recent financial activity in your practice.