Days to Bill Report

This report provides agencies with a way to view information pertaining to the entire billing cycle. This report details different stages and timeframes for each step of the billing process, from the moment patient charges are verified (and waiting to be batched) to the point that batches are posted. This report also summarizes the most common billing batch errors to help agencies increase efficiency for billing processes. Report data will utilize the following general specifications:

●     Any claims that contain a Posted Date within the specified timeframe will be displayed in the report.

●     Patient claims are grouped by the Office number and then by the Payor.

●     If a claim is backed out, it will not be included in the report.

●     Reposted claims will display in the report according to the Posted Date.

To run the Days to Bill Report :

1.    Click the arrow beside the Offices field and then select the check box beside the office(s) you want to use for the report. To include all offices, click the top-level checkbox.

2.    Click the arrow beside the Payors field and then select the checkbox(es) beside the payor(s) you want to use for the report. To include all payors, click the top-level checkbox.

3.    Specify a timeframe to use for data in the report by using the Posted Date From and Posted Date Thru fields.

4.    Select which Type of Bill you want to use for report data from one of the following options.

Click the link below to learn about the report content:

Understanding the report content