Outlier Rolling Balance

This report provides a list of outlier reimbursements within a specified date range.

1. Click the arrow beside the Offices field, and then select the check box beside the office you want to use. To see all offices, click the top-level check box.

2. To show all details in the report, click the Show Details check box. Otherwise, clear this check box to see a high-level report without details.

3. By default, the Date From and Thru fields contain the dates for the first and last day of the previous month. To use a different date range, enter the dates you want to use in mm/dd/yyyy format.

4. Click the arrow beside the Primary Grouping field and select from the pre-defined list of groupings.

6. Click the arrow beside the Payor field and select from the pre-defined list of payors.

The Outlier Rolling Balance Summary report contains the following information:

● Header information:

o Office Number

o Dates

o Payor

o Primary Grouping

o Secondary Grouping

● Report information — The report displays a chart of episodes ending during the date range you selected, showing the percent of payments. Below the chart, the report displays the following totals:

o Total Expected Reimbursement

o Total Outlier Add-on Amount

o Outlier Percentage of Total Payments

o Actual Applied Payments

o Total Episodes

o Total Outlier Episodes

o Average visits per episode

o Average visits per outlier episode

Outlier Rolling Balance Report