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Billing Reports
Billing Reports Basics
Dashboard
Standard Accounting/Subscription Reports
- Daily Financial Report
- Monthly Financial Report
- Financial Membership Income by Geographic Location Report
- Batch Number: Current Members Report
- Batch Number: Current Members (Where Sub-Yr Equals Constant) Report
- Batch Number: Current Members Using Exp Date Range Report
- Batch Number: Non-Members (Donation Drives) Report
- Detailed Cumulative: Current Members Report
- Detailed Cumulative: Current Members (Where Sub-Yr Equals Constant) Report
- Detailed Cumulative: Current Members Using Exp Date Range Report
- Detailed Cumulative: Non-Members (Donation Drives) Report
- Detailed by Payment Date Range: Current Members Report
- Detailed by Payment Date Range: Current Members (Where Sub-Yr Equals Constant) Report
- Detailed by Payment Date Range: Current Members Using Exp Date Range Report
- Detailed by Payment Date Range: Non-Members (Donation Drives) Report
- Summary Cumulative: Current Members Report
- Summary Cumulative: Current Members (Where Sub-Yr Equals Constant) Report
- Summary Cumulative: Current Members Using Exp Date Range Report
- Summary Cumulative: Non-Members (Donation Drives) Report
- Summary by Payment Date Range: Current Members Report
- Summary by Payment Date Range: Current Members (Where Sub-Yr Equals Constant) Report
- Summary by Payment Date Range: Current Members Using Exp Date Range Report
- Summary by Payment Date Range: Non-Members (Donation Drives) Report
- Alphabetical List Report
- Current Members Only List Report
- Expiration Date List Report
- Geographical Code List Report
- Street List Report
- Subscription Year List Report
- Age Breakdown Report
- Geographical Code Breakdown Report
- Payment Status Breakdown Report
- Subscription Type Breakdown Report
- Zipcode Breakdown Report
- All Mailing Cards Report
- Current Members Only Cards Report
- Date Range Cards (By Date Posted) Report
- Date Range Cards (By Exp Date) Report
- Expiration Date Cards Report
- Geographical Code Cards Report
- Members With No Payment Cards Report
- Subscription Type Cards Report
- Subscription Year Cards Report
- All Mailing Labels Report
- Current Members Only Labels Report
- Date Range Labels (By Date Posted) Report
- Date Range Labels (By Exp Date) Report
- Expiration Date Labels Report
- Geographical Code Labels Report
- Members Not Paid this Year Labels (by Expiration Date) Report
- Members Not Paid this Year Labels (by Expiration Year) Report
- Members With No Payment Labels
- Subscription Type Labels Report
- Subscription Year Labels Report
- Subscribers by Geographical Code List
Standard Billing Reports
- ALS/BLS Reimbursement Report
- Aging Detail by Current Payer Report/Queue
- Aging Detail by First Billed Payer Report
- Bad Debt Write Off Report
- Batch Transactions Report
- Batch Transactions by Account Report
- Bill Log by Date Range Report/Queue
- Billing Receivables (Details) Report
- Billing Receivables (Summary) Report
- Billing Receivables by Date of Transaction (Summary) Report
- Billing and A/R Reconciliations Report
- Cash Receipts Category Summary Report
- Cash Receipts by Payment Number Report
- Cash Receipts by Postee Report/Queue
- Cash Receipts by Postee with Balance Due Report
- Closed Accounts Detailed Report
- Contractor Report/Queue
- Contractual Allowance by Payment Number Report
- Transaction Report - Cash Report/Queue
- Transaction Report - Revenue Report/Queue
- Open Accounts Detailed Report
- Open Accounts Summary Report
- Open Accounts with Locations Report
- User Entry Tracking Report
- Bills in Collections (Detailed) Report
- Bills in Collections (Summary) Report
- Collections Report
- Electronic Claims: Audit Report
- Electronic Claims: Confirmation Report
- Bill Adjustments by Date Range Report
- Bill Summary by Billable Item Report
- Billable Items Breakdown Summary Report
- Billable Items Breakdown Report with Payer Subtotals
- Billing Miscellaneous Statistics Report
- Diagnosis Code Location with Payer Details Report
- Duplicate Social Security Numbers Report/Queue
- Location To Location Report
- Locations Summary with Payer Subtotals Report
- Payer Activity Report/Queue
- Picked Up/Taken To Report
- Picked Up/Taken To Summary Report
- Picked Up/Taken To Summary Grouped by Site Code Report
- Patient Account Summary (Account Number) Report
- Patient Account Summary (Patient Name) Report
- Incomplete Trips Report
- Trips Not Posted To Billing Report
- Active Timed Payments Accounts Report
- Pending Bills Report
- Pending Bills (Landscape) Report
- Pending Bills Days Old Column Breakdown (Landscape) Report
- Pending Bills by Date Range Report
- Pending Bills by Date Range (Landscape) Report
- Pending Bills by Day Old Range Report
- Pending Bills by Days Old Range (Landscape) Report
- Provider Aging History Report
- Provider Aging Report
- ALS/BLS Reimbursement Setup Report
- Billable Items Setup Report
- Collections Setup Report
- Commercial Payers Setup Report
- Common ICD10 Setup Report
- Configuration Switches Setup Report
- Definable SOP's Setup Report
- Field Configuration Setup Report
- Modifiers by Payer Setup Report
- Narrative Templates Setup Report
- Payer Approved Amounts Setup Report
- Physicians Setup Report
- Picked Up/Taken To Transport Locations Setup Report
- Procedure Codes by Payer Setup Report
- Quick Pick Setup Report
- Statements and Aging Configuration Setup Report
- Supplemental Fields Setup Report
- Transaction Descriptions Setup Report
- Valid Payer/Forms Setup Report
- Printed Statements Report
- Statements Waiting to be Printed - All Report
- Statements Waiting to be Printed - Single Account Report
- Statements Waiting to be Printed - Specific Cycle Report
- Statements Waiting to be Printed - Warning Letters Report
- Action Scheduled by Date Report
- Action Scheduled by Date (Landscape) Report
- Billing Status Summary Report
- Billing Status Summary by Payer Report
- Bills On Hold Report/Queue
- Bills That Need Rebilled Report
- Bills Waiting to be Printed Report
- Bills With No Payer Report
- Bills not in ePCR Module Report
- Current Rejected Bills Report
- Imported Bills Report/Queue
- Imported Bills by Date Range Report/Queue
- Incomplete Bills Report
- Overpaid Bills Report/Queue
- Patient Payment Service Exports Report/Queue
- Status of Every Bill by Bill Number Report
- Status of Every Bill by Date of Service Report
- Transaction Report - Contractual Allowance Report/Queue
- Bills in Deductible Management Report/Queue
- Bills in Medicaid Eligibility Management Report/Queue
- Warning Letters - Medicaid Eligibility Status Queue
- Transaction Report - Bad Debt Report/Queue
- Profiles Setup Report
- Cash Receipts by Payer Summary Report
- Task Scheduler Grid Audit Report
- Cash Receipts by Payer Detailed Report
- Bill Routing Stats by Agency/Biller Report
Standard Accounts Receivable Reports
- Accounts Receivable by Date Range Report
- Bad Debt by Date Range Report
- Cash by Date Range Report
- Contractual Allowance by Date Range Report
- Revenue by Date Range Report
- Accounts Receivable Journal “As Is” Report
- Bad Debt Journal “As Is” Report
- Cash Journal "As Is" Report
- Contractual Allowance Journal "As Is" Report
- Revenue Journal "As Is" Report
- A/R Overall Summary Report
- Accounts Receivable by Payer Category Report
- Bad Debt by Payer Category Report
- Cash by Payer Category Report
- Contractual Allowance by Payer Category Report
- Revenue by Payer Category Report
- Accounts Receivable by Account Number Report
- Bad Debt by Account Number Report
- Cash by Account Number Report
- Contractual Allowance by Account Number Report
- Revenue by Account Number Report
- Accounts Receivable by Bill Number Report
- Bad Debt by Bill Number Report
- Cash by Bill Number Report
- Contractual Allowance by Bill Number Report
- Revenue by Bill Number Report
- Balance Sheet Report