User Interface Updates – Page 4

[caption id="attachment_15123" align="aligncenter" width="763"] Service Analysis by Payment Plan[/caption]

Use this report to acquire details of Payments made by plan and Outstanding Balances of services rendered to a Patient in an appointment.

[caption id="attachment_15125" align="aligncenter" width="600"] Provider Labels[/caption]

Generate a report based on ICD and CPT codes.

[caption id="attachment_16203" align="aligncenter" width="600"] Payer Billing Detail[/caption]

This report gives a detailed breakdown of Payers Billing Detail.

[caption id="attachment_16196" align="aligncenter" width="600"] Service hours report[/caption]

Users can generate a customized Service Hours report from the Service Analysis component of Reports module.

[caption id="attachment_16184" align="aligncenter" width="768"] Medications[/caption]

This report allow users to identify any medications associated with a Patient.

[caption id="attachment_14487" align="aligncenter" width="600"] Diagnosis - Report[/caption]

Generate report for the all associated diagnosis with/to a patient.

The signed provider note is intended to print a report of signed provider notes via date filter.

This section maintains a log for all the eligibilities that have been run so far automatically or by a user.

Referring Provider and the PCP's name are displayed on Clinical Summary Report report header.

This report is for cases where the patient has been discharged from the hospital.