In-depth Accountability Reports and Double Verification on Insurance Claims

Transparency is key, so weekly and monthly reports are sent to the practice.  A summary of all submitted and unsubmitted claims, denials, accounts receivable, and payments posted are some of the reports you will receive.  From tracking of overdue claims to how much money was successfully collected, the practice’s efficiency and overall production will be easy to analyze and assess.

  • Claim Payment Report: Examine the details of unpaid claims for a specific time frame or simply look at any individual payment in detail
  • Summary Report: See how your practice is doing according to individual insurance and government payers, or by patient.
  • Daily BillingActivity Report: Organizes all billing entries for any date of service according to total charges, payments and adjustments for each billing