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  1. Apollo Help Desk | Training Document Repository
  2. Using Apollo
  3. Reporting

Reporting

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  • 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?
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