CureMD Top 10 ReportsReports and Tips to Help you Organize your Office Workflow

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

End of Day Summary

Day Sheet Report

Patients that were Scheduled Money Collected Diagnosis/Procedure Codes for the Day Adjustments and Balances

- By Payment Details

Bank Deposit

Cash, Check and Credit Card payments

Track check numbers From BOTH patients and

insurances

Co Payment Log

Copay Posted

Date Ranges

By Provider

Displays Plan

Applied/Unapplied

Tracks Unapplied funds from the “Patient Advances” along with the patients current balance.

Plan Aging by Patient

Date of Service Plan Patient Plan Balance Aging of Balance

Patient Statement

Shows all patients with an outstanding balance Last Statement date is available as well Also shows current balance

Service Analysis by Provider

Displays Breakdown of Practice

Provider

CPT Code

Year

Month

Enterprise Schedule

View Appointments based off their status

Manage No Show and Cancelled Appointments

Monitor Rescheduled Appointments

Organized by Appointment Reasons

Practice Performance

Tracks your Meaningful Use progress by provider. Observe your status with Meaningful Use with date ranges

Tips

Report summaries are available at any time

Tips

KPIs

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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