To access Billing Period reports the module has to be turned on by QHR Technologies. Once the module is turned on the Billing Period reports are located in the reports area of Accuro (reports can be accessed from anywhere in Accuro by pressing Ctrl+R).
The billing period report totals are all the same for the Provider, site and insurer fee reports. The difference is in how the information is displayed in each report The accounts receivable report is the amount billed and the receipts report is the amount paid. The adjustments report is slightly different in that it is how much has changed in the selected billing period e.g. if the insurer was changed and therefore the amount that is paid changed as a result.
A brief summary of each report is listed below. For more detailed information see the appropriate report section.
Provider Billing Summary: Creates a report for the selected Provider(s) for a specific billing period of service and revenue totals. This report can be grouped by insurer, if required.
Provider Adjustment Summary: Creates a report for the selected Provider(s) for a specific billing period of service and revenue totals. This report can be grouped by insurer, if required.
Period Accounts Receivable: Period Accounts Receivable creates a report for the selected Provider(s) of accounts receivable for a selected billing period.
Insurer Revenue Summary: Creates a report for the selected Provider(s) of Billings, Receipts and Adjustments for a selected billing period. If no billing period is selected this report is generated showing the year to date totals from the last period that was closed. Filters can be used to display Private and/or Provincial Insurers, as required.
Insurer revenue Adjustment Summary: Creates a report for the selected Provider(s) of Billings, Receipts and Adjustments for a selected billing period. If no billing period is selected this report is generated showing the year to date totals from the last period that was closed. Filters can be used to display Private and/or Provincial Insurers, as required.
Fee Code Revenue Report: Creates a report for the selected Provider(s) of Billings, Receipts and Adjustments for a selected billing period. If no billing period is selected this report is generated for the year to date.
Fee Code Adjustment Report: Creates a report for the selected Provider(s) of Billings, Receipts and Adjustments for a selected billing period. If no billing period is selected this report is generated for the year to date.