Navigation:  Billing > Billing Dashboard

The Billing Dashboard report provides an overview of the various activities. It provides Supervisors/Managers a single place to view the financial and other critical activities of a database. Managers can get a snapshot  of the key performance indicators to analyze the revenue factors and cash flow blockers for the entire database or run the report by user to look up key activities performed by the user.

The report is available in the Report Central under the Dashboard section. The report can be run with a Month to Date/ Quarter to Date/ Year to Date filter.

Some of the Key Performance indicators that can be viewed on the Report are –

1.Charges

 Posted/Unposted/Pending charges.

2.Payments/ On Account

 Total Deposits/ Patient & Ins. split/ Last payment posted date/Unapplied.

3.Collections & Aging

 Claims resubmitted for prior months/ Outstandings by Aging buckets

4.Visits

 Total Visits and Amounts

5.Patient Statements

 Count of Statements generated.

6.Cash Flow Blockers

 Office and Outside charges resubmitted over 15 & 30 days respectively.