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Report
Manager |
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| Report Manager is
a custom software application that allows
you to generate reports that is not
currently available in Practice Manger. The
base configuration comes with two reports,
Charges/Payments/Adjustments Analysis and
the Patient Information Sheet. Other
reports are available at an additional cost. |
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Email us with your questions |
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Included Reports |
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Version 1.4.0 Released 2/25/2005
Download and install today! |
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Patient Information Sheet
The base configuration also comes with the Patient
Information Sheet, which includes detail data on the patient, the
guarantor, their employer along with the current insurance policy
information. |
 (Requires Adobe
Reader) |
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Price List |
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Charges/Payments/Adjustment
Analysis The base configuration comes with a
Charges/Payments/Adjustment Analysis report allowing you to custom query
on such items as Procedures, Locations, Providers, Dates, Financial Class,
and Carriers. The data produced shows the actual charge and the
payments and adjustments applied to them. |
| Master copy of PCMS
Report Manager * |
$425 |
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| Additional workstation license |
$150 |
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(Requires Adobe Reader) |
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Provider version ** |
$250 |
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Audit Report Add-on*** |
$150 |
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Other Reports Available |
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* Includes both the
Charges/Payments and Adjustment Analysis
report as well as the Patient Information
Report.
Use for multiple clients on a single workstation. |
Charge Audit Report
The Charge Audit Report allows you to select a date
range, employee that entered the charges, and the physicians
location for the charge. The report will return patient ID,
name along with with bill ID, procedure, date, amount and the
diagnosis for that patient. For those that enter charges in
batches, this is an excellent way to detail audit data entry. |
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** Allows you to install a copy
at a providers site. Master copy purchase required. |
(Requires Adobe Reader) |
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*** Includes all three audit
reports, Charge, Insurance, and Cash. |
Insurance Audit Report
The Insurance Audit Report allows you to select a
date range, and employee that entered the payments and adjustments.
The report will return patient ID and name along with transaction
ID, description, reference number, date, amount and provider. |
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(Requires Adobe Reader) |
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Cash Audit Report
The Cash Audit Report allows you to select a data
range, location and employee that entered the payments. The
report will return patient ID and name along with payment code,
description, reference number, date and amount. |
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(Requires Adobe Reader) |
