A/R Reports:
The A/R Detail Report shows what the items are that make up the outstanding balances. This is often used when collection call are being made. The A/R Reports can be totaled by financial class, patient location, charge location, charge physician and department. This report will give us a clear picture of where your accounts receivables are being delayed.

Insurance Reports
Our goal is to help you speed up collections and limit denials so you can become more profitable. Knowing the status of your claims and the collection rate of each carrier allows you to make educated decisions as to which insurance companies you should receive patients from. Our practice management system tracks each charge by its current responsible party, giving you the most precise representation of where your unpaid items are. We keep track of how long it took to be paid, and how much you had to adjust. This is vital information when you are reviewing whether or not to continue with a carrier.

Patient Research Reports
This report allows you to find patients & charges based on almost any criteria - patient, charge and policy.

Payment/Adjustment Analysis Reports
Knowing where your payments are coming from versus what is being written off can make or break your practice. Our reports allow you to analyze this information during any time span.

Procedure Productivity Reports
Knowing what procedures are being performed and how often is an excellent tool for measuring the productivity of your practice. This report will print the dollar amount and count of every procedure performed between the date range you request.