Allow me to run a report that shows all the payments received (co-pays, account payments, payer payments) for a given time period and allow me to segment the data.
The system should have the ability to print payments collected at the end of the day. Said report should include the amount of the copayment / coinsurance, the name of the client, type of payment, who posted said payment, total for each type of payment and a grand total. Said reports insures co-payments /coinsurance are all being collected and accounted for at the end of each day.
A report should be created and easily accessible showing co-payments due each day from each patient and co-payments collected each day from each patient, method payment was collected, amount collected. Report should total out each day for reconciling.
We REALLY need this! It needs to include ALL revenue streams (i.e. Patient portal, click-to-pay from invoices, ...) They don't need to be lumped together but they do need to be displayed. Even better if, in general, one could choose how to aggregate or dis-aggregate collections of fields (Income stream, Payer, Service, Location...) at will. It would also be VERY nice to be able to set fields by which to subtotal. I want to be able to slice and dice interactively to see how my various groups are doing please. Any of those views should be able to be exported and/or printed (with the filters showing in the headers) so that we can use them for accounting purposed and business projections. THANK YOU!
I'd like to see a Patient Receivable report similar to the Payer Receivable report for end of day reconciliations. This way we can balance out at the end of the day.
Allow me to run a report that will display all payments made by patients and payers and the remaining balance on billing accounts and expected payments from payers for a given time frame.
