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Inborne Technology
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Plus Pack
A variety of reports that help to get more out
of Medisoft. Plus Pack is part of Focus Reports
Standard and Focus Reports Professional and includes these reports:
Sample reports for this report group
are available on the Download page.
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Note:
If you have trouble viewing these sample reports, make
this setting change in Internet Explorer: Click
Tools > Internet Options, then click the Advanced
tab. Scroll down the list of options to the Multimedia
section. Uncheck Enable
Automatic Image Resizing
and click the Close button to save the setting
change. Now you can click any report below and
the sample report graphic will display in actual size.
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Attorney
Summary
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Prints one page per
patient with each charge and their detailed payments and
adjustments.
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Collection Detail by Procedure Code
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Filter the report by a
range of service dates and a range of payment dates.
Reports on charges made in one period and payments
received in another. Heavily requested report used for
provider compensation and payment analysis.
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Collection Summary by Provider |
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Provides provider grouping
of charges and collections for those charges from
different periods. |
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Collection Summary by Procedure Code
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Filter the report by a
range of service dates and a range of payment dates.
Reports on charges made in one period and payments
received in another. Heavily requested report used for
provider compensation and payment analysis.
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Daily
Appointment Count by Reason Code
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Helps analyze services
rendered by ailment or other reason.
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Daily
Deposit Summary
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Totals deposits entered
by day and type.
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Immunization History
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One-patient-per-page
report which includes all procedures performed for a
patient that fall in the procedure code range for
immunizations. Useful in pediatrics and family
practices.
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Insurance
Payments by Type
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Summary of payments in a
date range by insurance carrier type.
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Insurance
Payments by Type - Chart
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Pie chart of insurance
payments by type.
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Overpaid
Charges
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Lists overpaid charges
with summary payments and adjustments by source.
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Patient
Email Export
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Export patient email
addresses for electronic communication.
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Patient List
by Outside Primary Care Provider |
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Identify sources of patients
in a specialty practice by PCP. |
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Patients by
Outside Primary Care Provider - Chart |
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Pie chart of outside primary
care providers by patient count. |
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Patient List
by Primary Diagnosis |
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Lists patients by the
primary diagnosis in billing transactions. |
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Patient
Mailing Labels - Zip Sort |
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Facilitates bulk mail
preparation. |
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Patients by
Zip Code - Chart |
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Helps analyze geographic
distribution of patients around a practice’s office. |
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Practice
Analysis Grouped by Account Code |
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Helps an accountant properly
record charges, payments and adjustments in a practice’s
general ledger. |
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Procedure
Code Reimbursement |
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Helps analyze how much a
practice is paid by procedure from all sources. |
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Procedure
Code Units by Month |
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Monthly table listing a
year’s information on quantities of services performed. |
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Procedures
Billed Pie Chart |
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Analyzes the number of
procedures billed during a time period. |
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Remainder
Statement (with Aging) |
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Plain paper patient
remainder statement with remainder balance aging. Note:
Does not work internally with Medisoft statement
management functions. |
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Remainder
Statement (Insurance Pending) |
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Patient remainder statement
with detailed charges that are pending insurance
response. Plain paper format. Note: Does not work
internally with Medisoft statement management functions. |
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Remainder
Statement (Insurance Pending Day Summary) |
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Patient remainder statement
with balance currently due from patient and other
charges that are pending insurance. Plain paper format.
Note: Does not work internally with Medisoft statement
management functions. |
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Unapplied or
Partially Applied Adjustments |
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Pinpoints account
adjustments that have been entered but not applied. |
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Unapplied or
Partially Applied Payments |
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Assists in open-item
accounting by confirming that payments have been
completely applied. |
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Unbilled
Secondary/Tertiary Claims |
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Unbilled secondary claim
report lists secondary claims for which a response was
received from the primary carrier but have not yet been
billed.
Unbilled tertiary claim
report lists tertiary claims for which a response was
received from the primary and secondary carriers but
have not yet been billed. |
New Plus Pack Reports in 2006
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Appointment List with Remainder Balance |
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Lists standard appointments
from Office Hours with the patient remainder balance.
Helps collect patient balances, preventing past-due
accounts. |
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Employer Statement |
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Used to bill when employers
are paying for a patient's services. |
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Guarantor Mailing Labels |
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Prints guarantor mailing
labels on standard Avery 5160 (and compatible) address
labels. Also lists the patient for whom the guarantor is
responsible. |
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Patient
Account Summary (with Drill Down) |
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Similar to a patient ledger,
but shows all payments and adjustments categorized by
source that have been applied to a charge. This version
of the report offers a click-to-display drill-down area
to show payment and adjustment detail. |
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Patient
Account Summary |
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Similar to a patient ledger,
but shows all payments and adjustments categorized by
source that have been applied to a charge.
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Patient List
by Attorney |
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List of patients grouped by
attorney. |
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Private
Pay/Insurance Financial Comparison |
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Summarizes charges, payments
and adjustments by insurance category. Also includes
cash (no insurance assigned) cases in the analysis. |
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Private
Pay/Insurance Patient Census Detail |
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Lists patients grouped by
insurance category with an additional section for cases
with no insurance.
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Private
Pay/Insurance Patient Count |
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Summary count of the number
of cases assigned to each insurance category with an
extra grouping of cases with no insurance assigned. |
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Zero Balance
Open Cases |
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List of open cases where all
charges have been paid or adjusted. This list can be
used to review and close cases that are no longer in
use. |
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