Recent Updates
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A/R Carrier Report
Provides both a summary and detailed report (by patient) showing the amount of accounts receivable pending with each insurance company (carrier).
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A/R Patient Report
<p>A report showing all patient A/R, searchable by selecting a specific Guarantor or Patient, Patient Account Number, and Filtered by either Patient or Insurance amount or Both. Also filterable by Aging Category of Current, 30, 60, 90, 120 days or All, as well as setting a particular dollar range... -
Missed Charges Report
<p>A report showing any possibly missed charges within SOAPware, by Provider. The report will display 3 specific areas where charges could be being missed: </p> <p>1. Encounters: Any patients with encounters that do not have an associated billing statement will be shown.</p> <p>2. Superbills: A... -
Credit Balance Report
A report showing all patients with credits on their accounts.
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Production by Procedure Report (by Provider, Referring Provider and/or Facility)
A report for showing the production by code for a specified date range and searchable by Provider, Referring Provider, and/or Facility.
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Payment Summary Report
A report for showing the payments by payment type that have been entered during a specified time period.
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Duplicate Report
A report showing any duplicate patients in the database. Searchable by First, Middle or Last Name, SSN, Date of Birth, or Phone Number.
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Dependency Report
A report showing the fee schedules that have dependies on them, and the percentage that is being calculated for each.
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Fee Schedule Report
A report showing the fees set for each code, according to the selected Fee Schedule.
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Adjustment Code Master Report
A report showing all adjustment codes in the database.