The Payor billing activity reports allow you to run a report on invoice payors, item details, and different invoice statuses across any MediRecords practice you have access to between any date range.
1. Within Reporting, click on Financial.
2. Select Payor Billing Activity Report.
You will be taken to the Payor Billing Activity Report screen. Note the (i) icon you can hover over to give a quick description.
To run the report for payer billing activity reports of a particular practice,
Select from the Practice, Payor (example Patient), Invoice Status (Partially Paid, Paid) and Select the Date range then Click Run
This will generate a report with a payor "patient" and chosen practice for the selected date range.
To print the report, select Print and you will be directed to the in-browser print preview screen.
To export this report, click Export and select your preferred data format -PDF will be chosen for this example.
To learn more about Financial Reports Click here.