Notifications
Clear all
Topic starter
Interested to hear if anyone has a report, or workflow for finding the patients (and amounts) who do not pay. We see patients in ERs and Hospitals for consults, then bill. We're trying to find out how much money we're not recouping or getting from these patients/situations.
To put it into a "solution needed" terms: We want to see what we are charging and doing at hospitals for consults and the costs we're having to "eat".
Thanks!
Posted : March 10, 2017 3:05 am
Not sure if you are familiar with Cystal Reports, or if it is available to you, but to get an idea of where things are is a simple report.
Perhaps as simple as linking the PatientVisit table to the PatientVisitAgg table. The first provides details on the visit, while the 2nd is a summary of the current financial view for the visit (including amount still owed, etc...)
Posted : March 10, 2017 5:04 am
Have you tried the report "Billing analysis by patient?" It allows you to select the facility, procedure code(s), dates, etc. and gives totals at the bottom. We are on CPS 12.2, and it is located in Reports>Financial>Billing analysis by patient. Hope that helps!
Posted : March 13, 2017 7:18 am
