Reporting
- Is there any report that filters charges by modifiers?
- Is there a report that shows the Payment received against charges?
- How can I have discharge note not show in scheduling vs transaction report?
- How can I get list of documents uploaded within a date range?
- How to print list of completed/in-complete SOAP notes?
- How are charges adjusted for All Transaction report?
- Merit-Based Incentive Payment System report.
- Is there any report for email/fax logs?
- Is there any way to get report on charges based on referrals?
- Is there any way to know the ICD 10 codes patients who are visiting for the first time?
- How to get what is billed by therapist/assistant?
- Can we observe patient SOAP notes with Scheduling and Transaction report?
- Does any report provided Opening/Closing balance for a month?
- Is there any report to view the SOAP notes which are ready for Cosign?
- Report based on payment mode for payments received by patients
- Do you provide Transactions reports based on different filters?
- Print deleted transactions
- Referral date filter added to Scheduling referrals report
- Report to show appointment type and remaining G-codes.
- Report to show only payments and debits
- Medicare expected amount used report
- Key Performance Indicator Report
- Detail/Summary collection report.
- EDI 837 Missing Data Report
- How to generate expected patient statement report?
- Detail Balance Filter
- Print duplicate walkout receipt
- Detail A/R report by payor
- Report that displays ICD 9 and ICD 10 codes for patients
- Is there any report which provide Transaction, Scheduling and Notes details together?