Reporting
- How do I generate a clinician report with patient balance?
- How do I retrieve a scheduling referrals report with appointment date filters?
- How to retrieve a scheduling vs transactions report with status selected seen?
- How to retrieve an 837 rejection report by selecting the bill to the employer option?
- How to generate a duplicate post copay receipt report?
- How can I track payments applied to charges using the collection report?
- How can I review aged accounts receivable for specific payors to determine whom to bill using the 'secondary and all' billing option?
- How can I generate an aged accounts receivable report for collections?
- How do I retrieve a scheduling referrals report with appointment date?
- How can I find overdue payments by applying filters to outstanding receivables based on aging?
- How do I access records of insurance payments that have been denied?
- Where do I see patients who have been rescheduled?
- How can I find out about the channels through which patients are referred?
- How do I generate and view a report of all bills?
- How can I view rebooked and last appointments in scheduling?
- How can I access and create a duplicate of a post-copay receipt?
- How can I find a patient based on the clinician’s name?
- What are the steps to approve patient assistance notes?
- How do I generate and view the rolling a/r report?
- How to View the "aged ar report by account type" or “expected aged ar report by account type" in the Apollo Dashboard?
- How to view "aged ar report by name" or "expected aged ar report by name" in the apollo dashboard?
- How to View the "aged ar report by no" or “expected a/r by account"?
- Where can I find newly added account files in the report module?
- How you can add clinicians and get their files organized ?
- Where can I view all soap notes created by patients?
- A Complete Guide to Viewing Medicare Cap Reports in the Apollo Dashboard.
- Where Can You Find and Review Medicare Log Reports on Apollo?
- How to View the Clinician History Report
- How do I track unpaid patient invoices and identify overdue payments?
- What is the process for viewing patient reports in the Report Collection Module?