Reporting

RCM provides Client with comprehensive patient billing data as the claims are billed. Collections and all other transactional details are combined & reported to provide a complete transactional file for each patient. This data is used to compile numerous reports for managing all aspects of your practice, and providing 100% transparency.
Acknowledgement of Charges
- Patient name & account number
- Date of service
- Procedure(s) performed
- Procedure & modifiers
- ICD-10 Code(s)
- Anesthesia start/stop & total time
- Procedure, time & risk units x conversion factor and fee
- Summary of cases/charges by financial class & facility
Payment Recap
- Patient name & account number in date of service order
- Payments & adjustments
- Patient balance
Payment Recap Summary Includes:
- Physician totals
- Ending Accounts Receivable
- Totals received for each financial class
Closed Account Summary
- Itemizes all payment & adjustment transactions for each billable service
- Provides unit reimbursement for each procedure
Pooled Income/Blended Unit Reports
- Details each patient, billed & production units
- Details Group & individual production units, ratios and distributions
On Request
- Open accounts receivable
- Aged Accounts Receivable by Financial Class
- Production & Performance Report (by practice, payer, code(s), facility, surgeon)