Difference between revisions of "Dunning Report"
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Outstanding claims grouped by payer which facilitates better collection practices by allowing the user to asses the balance information and make one call to the payer to solve many outstanding balance issues. This Interactive report can be filtered by Physician, Location, Claim Aging, Patient Names, Payer, Payer Group, Minimum Balance or Credit Balances and ordered by Claim Age, Patient Name or Balance amount. Report output can also be filtered to include or exclude payer types. Data is formatted on the report in such a way that users can work directly from the report. Report data includes Claim Number, Patient Name and Account Number, Date of Birth, Phone Number, Social Security Number, Policy and Group Number, Claim Date, Physician and Location. Also included are line item details for each claim including Service Date, Line Number, Procedure/Payment/Adjustment Code, Service Description, Unit Count, Line Item Charges/Payments/Adjustments, Total Claim Balance and Claim Age. Any attached Billing Messages are also included with the claim. All Claims are grouped on the report under the associated Payer and the Payer Name, Telephone Number and Payer Address is displayed along with the Total Outstanding for the Payer.<br> | Outstanding claims grouped by payer which facilitates better collection practices by allowing the user to asses the balance information and make one call to the payer to solve many outstanding balance issues. This Interactive report can be filtered by Physician, Location, Claim Aging, Patient Names, Payer, Payer Group, Minimum Balance or Credit Balances and ordered by Claim Age, Patient Name or Balance amount. Report output can also be filtered to include or exclude payer types. Data is formatted on the report in such a way that users can work directly from the report. Report data includes Claim Number, Patient Name and Account Number, Date of Birth, Phone Number, Social Security Number, Policy and Group Number, Claim Date, Physician and Location. Also included are line item details for each claim including Service Date, Line Number, Procedure/Payment/Adjustment Code, Service Description, Unit Count, Line Item Charges/Payments/Adjustments, Total Claim Balance and Claim Age. Any attached Billing Messages are also included with the claim. All Claims are grouped on the report under the associated Payer and the Payer Name, Telephone Number and Payer Address is displayed along with the Total Outstanding for the Payer.<br> | ||
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| + | ==Summary== | ||
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| + | This report exists to find unpaid or outstanding claims. | ||
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| + | ==Usage== | ||
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| + | The Dunning Report should be part of a practice's daily or weekly routine. Frequent usage ensures a practice does not build unnecessary Accounts Receivable. | ||
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| + | ==Criteria Discussion== | ||
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| + | ... what do the options do?... | ||
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| + | ==Report Output Discussion== | ||
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| + | ... what do you see on the reports? | ||
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| + | ==To Print, or Not To Print.... == | ||
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| + | ... | ||
Revision as of 21:29, 7 November 2012
Bad example:
Outstanding claims grouped by payer which facilitates better collection practices by allowing the user to asses the balance information and make one call to the payer to solve many outstanding balance issues. This Interactive report can be filtered by Physician, Location, Claim Aging, Patient Names, Payer, Payer Group, Minimum Balance or Credit Balances and ordered by Claim Age, Patient Name or Balance amount. Report output can also be filtered to include or exclude payer types. Data is formatted on the report in such a way that users can work directly from the report. Report data includes Claim Number, Patient Name and Account Number, Date of Birth, Phone Number, Social Security Number, Policy and Group Number, Claim Date, Physician and Location. Also included are line item details for each claim including Service Date, Line Number, Procedure/Payment/Adjustment Code, Service Description, Unit Count, Line Item Charges/Payments/Adjustments, Total Claim Balance and Claim Age. Any attached Billing Messages are also included with the claim. All Claims are grouped on the report under the associated Payer and the Payer Name, Telephone Number and Payer Address is displayed along with the Total Outstanding for the Payer.
Better Example:
Contents
Summary
This report exists to find unpaid or outstanding claims.
Usage
The Dunning Report should be part of a practice's daily or weekly routine. Frequent usage ensures a practice does not build unnecessary Accounts Receivable.
Criteria Discussion
... what do the options do?...
Report Output Discussion
... what do you see on the reports?
To Print, or Not To Print....
...