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Last Updated: 03/08/2023 in How To Overview OP Window Maps
The A/R Aging Analysis reflects Patient and Insurance balances according to the appropriate A/R Aging columns; 30, 60, 90 and 120 days and over.
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Learn how to make corrections to a claim and resubmit it to the insurance payer.
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If a daysheeted claim was sent to an incorrect payer, the insurance on the claim can easily be changed for submission to the correct payer.
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The Ins. Payer - Ins. A/R report displays the practice's Insurance Accounts Receivable by Insurance Payer.
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The Ins. Payer - Pat. A/R report displays the practice's Patient Accounts Receivable by Insurance Payer.
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This report displays all outstanding Accounts Receivable by aging bucket and by Insurance and Patient Totals/Insurance Balances.
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This report displays Insurance Accounts Receivable by Rendering Provider.
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This report displays Patient Accounts Receivable by Rendering Provider.
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This report displays Insurance Accounts Receivable by Location.
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This report displays all outstanding Accounts Receivable (Insurance and Patient) by Rendering Provider.
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This report displays Accounts Receivable for dates when a patient became responsible for a balance.
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This report displays outstanding Patient Accounts Receivable by Location.
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This report displays all outstanding Accounts Receivable (Insurance and Patient) by Location.
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Use this report when you are looking to see what the outstanding A/R is for when the Secondary Insurance Payer became responsible for a balance due.
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Learn how to print proof of timely filing for a claim.
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About This report looks at all patient charts who do not have a guarantor assigned. It also lists if they have a balance and the status of the account. A sample image of this SQL report run in the Database Viewer is shown below: Caveats None...
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About This report shows all open claims (either insurance-side or patient-side) with a date of service between the dates you specify. It also assigns an aging bucket of <30, 31-60, 61-90, 91-120, and 121+. A sample image of this SQL re...
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Learn where and how to create Billing Tasks while working on Claims and how to complete them from the Task Manager.
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This guide helps users navigate the Claims (A/R) tab of the Billing Center, and outlines steps to take to maintain healthy A/R, such as pulling in Claim Acknowledgements and making Claim Notes.