CureMD Top 10 Reports
description
Transcript of CureMD Top 10 Reports
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CureMD Top 10 ReportsReports and Tips to Help you Organize your Office Workflow
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Objectives
Run report that allows you to view how much revenue was collected on a given day
Utilize reports that will help you monitor claims, rejections and payments
Run report that assists your practice with monitoring Meaningful Use criteria
Relate tips that will help you organize your practice through reports
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End of Day Summary
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Day Sheet Report
Patients that were Scheduled Money Collected Diagnosis/Procedure Codes for the Day Adjustments and Balances
- By Payment Details
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Bank Deposit
Cash, Check and Credit Card payments
Track check numbers From BOTH patients and
insurances
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Co Payment Log
Copay Posted
Date Ranges
By Provider
Displays Plan
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Applied/Unapplied
Tracks Unapplied funds from the “Patient Advances” along with the patients current balance.
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Plan Aging by Patient
Date of Service Plan Patient Plan Balance Aging of Balance
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Patient Statement
Shows all patients with an outstanding balance Last Statement date is available as well Also shows current balance
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Service Analysis by Provider
Displays Breakdown of Practice
Provider
CPT Code
Year
Month
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Enterprise Schedule
View Appointments based off their status
Manage No Show and Cancelled Appointments
Monitor Rescheduled Appointments
Organized by Appointment Reasons
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Practice Performance
Tracks your Meaningful Use progress by provider. Observe your status with Meaningful Use with date ranges
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Tips
Report summaries are available at any time
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Tips
KPIs
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Summary
1. End of Day Summary2. Day Sheet- Payment Details3. Bank Deposit4. Copay Log5. Applied/ Unapplied6. Plan Aging by Patient7. Patient Statement8. General Service Analysis By Provider/Resource9. Enterprise Schedule10. Practice Performance
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CureMD Corporation 55 Broad Street, New York, NY 10004 Ph: 212.509.6200www.curemd.com