Reports

A/R reports will be where you see all uncollected charges from both patients and insurance companies.

Run a report on almost any information available in Insights.

The Claim Adjustments Report provides a detailed view of adjustments applied to each patient encounter.

The collections report provides an overview of all collected amounts

Create collections reports with modifications specific to your practice

This report includes primary insurance charges from all claim submissions.

The Claim Details Export reflects the encounters listed on the Claim Details page, representing all encounters imported into our system.

This report is a list of all patients and their current outstanding balances

Help measure performance of front desk collections

Run a report on patient's eligibility status

This report tracks total collections (both insurance and patient) within a specified date range