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Practice Analysis Reports

Issues & Concerns Report

This report provides and overview of all charges, payments and adjustments. This report is customized for each client, the criteria for the data provided is relevant to your practice’s request and needs.

Service Aging Report (Current, 30-60-90-120+)

Up to the minute, detailed or summarized aged receivable information that will give you 100% visibility over your uncollected claims.

Charge Analysis Report

Allows you to analyze your procedures by code, giving you better insight into how you allocate your time.

Monthly Summary Report

Detailed or summarized list of payments received and charges submitted, helping you to categorize payments and charges by multiple variables including location, physician, or insurance carrier and more.

Frequency of Procedure/Diagnosis

Examine the most common procedure, diagnosis code, other information recoded within you practice. Customize this report for any provider, location, or time frame of your choice.

Insurance Carriers Payment Reimbursement Report

Analyze the payment history by insurance carrier, helping you to determine if contracted carriers are meeting their negotiated fee schedules. This report is useful when renegotiating contracts or fee schedules with insurance carriers.

Denial Report

Review claim denials by insurance carrier, helping you to identify areas of improvement and carrier abuses.