Preparing for Statement Billing Reports and Dashboards

Preparing for Statement Billing reports and dashboards are related to validating, preparing, and printing statements.

Detailed Census Report - Use this report to validate census numbers are correct for all statement payers.
Action Summary Report - Use this report to validate admissions, discharges deaths, leave of absences and transfers in the billing date range.
Resident Rates Report - Use this report to validate resident rates are correct and no residents are listed with no rate found.
Recurring Transactions - Use this report to validate all recurring transactions are entered and are still applicable.
Payer Setup Information Report - Use this report to validate resident payer trees are in sequence with all applicable payers listed.
Resident Contacts Report - Use this report to validate all residents have a send bill to contact type listed with a complete billing address.
Bill Groups Report - Use this report to validate residents are listed in the correct bill group.
Billing Message Report - Use this report to validate residents individual billing messages and bill group messages are correct.
Point of Care Billing Report - Use this report to validate A La Carte charges are processed as applicable.

Skilled Nursing Facilities