Patient Accounting Reports

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• Summary bill for patient and detail bill for filing
• User defined discharge letter with dates of stay and total bill
• Aged Trial Balance by guarantor
• Aged Trial Balance by patient visit
• Customized aged trial balance (aging criteria, financial class, dollar amount, etc.)
• Financial class summary
• Daily revenue reports by service/patient type
• Inpatient and outpatient posting control reports
• Cash receipts and adjustments report
• Inpatient and Outpatient billing balance reports
• Patient list by age by financial class by type by amount
• Account listing by guarantor
• Credit balance report
• Bad debt report
• Batch Reports by batch number and/or posting date
• Charge report
• Receipt report
• Refund report
• Adjustment report
• Purged patient account listing
• In-house trial balance
• Online A/R analysis by financial class
• Doctor revenue analysis by F/C (includes patient stay/visit stats)
• Data base dictionaries to query languages (Query 400)
• Posting re-cap (which pulls all pertinent posting information to one report)
• Interface to Office Vision (Word Processing)
• Interface to Imaging (automatic indexing and storage on optical disk)