EDImis Medical Billing - Reports Generated

A detailed and robust range of reports allows control of every aspect of the revenue cycle. All reports are generated electronically and do not print unless requested, reducing printing and storage costs. Monthly reports can be printed by date range and can be sorted by provider.

Daily Reports:

• Daily Report
• Procedure Utilization

Monthly Reports:

• Revenue Summaries
• Procedure Utilization
• Net Effect on Receivable
• Activity by Payor Type
• Practice Snapshot
• Units Report
• Credit Balance Report
• Visits by Diagnosis Codes
• Visits by CPT Code
• Outstanding INS Receivable
• Slow Pay Patient Due
• Payer Analysis by DOS
• Census Report

Receivables reports:

• Total Receivables
• Aged Patient Rec. Summary
• Aged Ins. Rec. by Carrier
• Collection Summary

Listing reports:

• CPT Procedure Codes
• ICD-9 Diagnosis Code
• Insurance Carrier
• Referring Physician
• Patient Address and Phone
• Patients by Ins. Carrier
• Patients by Ins. Class
• Recall Report