-
This article will give an overview of Practice Analytics, the benefits, security permissions, and setup steps.
-
This article will go over how to use the data elements in Practice Analytics Reporting. Data elements are the data visualizations contained in the tiles. They can be KPIs, Charts, or tables.
-
This article will go over how to use the different filters within Practice Analytics.
-
This article will go over how to maximize the different elements (graphs, charts, etc) in Practice Analytics and get the most information you can out of them.
-
This report displays credits debited from patient credit accounts for a specified period. This report is dependent on Daysheeting.
-
This report displays Receipts for Deposit to the bank (payment transactions and credits collected).
-
The Daysheet Log gathers and displays the pertinent financial totals from each daysheet processed. This report is intended to be a quick reference table for the financial information that is recorded daily.
-
This article will go over a comparison of the new Practice Analytics reports with the Billing Reports, including changes, key elements, and updates.
-
This report displays Receipts, Payment transactions, and Credits collected.
-
Use this report when you want to see a total count of appointments for your scheduled providers for a specified time frame.
-
The Financial Summary Report displays Charges and Receipts for each transaction in your chosen date range. Each charge and payment with a Payment method of CK, CA, CC, BC, OF, EF are included on a separate line within the report.
-
Use this report to view Practice Level Insurance Adjustments (PLAs) for a specified period.
-
This report shows the estimated reimbursement/payer allowable for a charge along with the actual amount of payments from the insurance company.
-
This report displays all voided (deleted) daysheeted transactions.
-
Use this report to displays all outstanding insurance balances due from the payer.
-
Use this report to display all outstanding Accounts Receivable (Insurance and Patient) by Rendering Provider.
-
Use this report to display Patient Accounts Receivable by Rendering Provider.
-
This report enables the user to select an appointment date and to compile all scheduled appointments for patients that do not have an associated superbill or charge transactions for the specified appointment date.
-
Use this report to display Insurance Accounts Receivable by Rendering Provider.
-
Use this report to displays all outstanding Accounts Receivable (Insurance and Patient) by Location and breaks the balances up by different aging buckets.