Activity Summary By Procedure

The report allows you to see the activity on a specific procedure code.

The report includes: Procedure Codes, Charged Amount, Insurance Payment, Adjustments, Units, Expenses, Patient payments, Net Effect and %Net Effect

Filters on the report include:

  • Date: From and To
  • Select Branch: All or specific branch within the practice
  • Select Provider: All or specific provider

 

Billing Payment Status Report

Use this report to check the status of a claim.

The Billing Payment Status Report includes: Patient Name, Claim Number, Date of Service, Procedure Codes Billed, Charges Amount, Policy 1 Status, Policy 2 Status, Expenses, Guarantor, Adjustments and Balances

Filters on the Billing Payment Status Report include:

  • Select Branch: All or specific branch within the practice
  • Patient Name: All or specific patient
  • Select Provider: All or specific provider

 

Deposit Report

The PayDC software application provides two deposit reports: Insurance and Patient

The Deposit report lets you know what money was collected for the day, week, month or year.

It separates cash, checks and credit cards by patients and totals.

Filters on this report include:

  • Payment Date: From and To
  • Payer Type: Insurance or Patient
  • Payer: All Carrier/Patients or Specific Carrier/Patient
  • Branch: All or specific branch with in practice
  • Provider: All or specific carrier
  • Show Applied Payments: If checked, it will only show payments applied to specific date of service and claims.

 

Monthly AR

Use this report to view your monthly account receivables.

The report includes: Date, Starting AR, Charges, Insurance Payments, Adjustments, Expenses, Patient Payments, Ending AR Balance

Filters in this report include:

  • From Months
  • From Year
  • To Month
  • To Year

The insurance payments and patient payments only include patients that have been applied.