Report on all revenue
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.
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Jacqueline G commented
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.
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Jacqueline G commented
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.
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Cathy O commented
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!
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Cathy O commented
I know our owner would really like this report!
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Christa C commented
Allow me to run a report that will show all payments made by the patient within a given time frame, including co-pays.
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Allow me to run a report that will show what revenue came in per therapist and location.
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Allow me to run a report that shows all the co-pays that were logged into the system.
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Allow me to run a report that shows all the revenue (payer payments, patient payments, etc.) for a given time frame broken down by service type.
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Jacqueline G commented
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.
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Allison V commented
Allow me to run a reconciliation report at the end of the day that displays all patient transactions for the day including co-payments.
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Kristen W commented
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.