A wide variety of receivable reports—customized to meet your needs—is available. A few examples include:

• AR Summary – view all accounts receivable activities (charges billed, payments received and more) a variety of timeframe's (month to date, year to date, compared to previous year, etc.). Also includes summary of debit, credit and net balance with percents.
  
  Accounts Receivable Summary [pdf, 1 pg, 276 kb]


• AR Aging Summary – analyze revenue not yet collected, summarized by age and insurance group.
  
  A/R Aging Summary [pdf, 2 pgs, 416 kb]


• Billing Analysis – compare the volume of procedures relative to billings. Sort by billings per procedure type (including specified CPT codes), quantity, facility and more in a variety of timeframe's (month to date, year to date, compared to previous year, etc.).


• Revenue and Production Reports – analyze billings by facility or by provider in a variety of timeframe's (current year to date, compared to previous year, etc.); data includes total dollars and percents.
  
  Charge/Payment Posting Analysis [pdf, 2 pgs, 532 kb]
  Production Analysis by Payer and by Provider [pdf, 1 pg, 120 kb]


• Collection Trends – review the net collections against the amount of collectable recievables. We pro-actively pursue every dollar and consistently achieve a mid-ninety percentage in collections, a rate that's considered "excellent" in the industry.
  
  Collection Trend Analysis [pdf, 1 pg, 68 kb]