Executive Summary Report
The Executive Summary Report provides Monthly totals incorporating key revenue cycle KPI components, broken down for each month over a 12 month reporting period.
Report Features
Beginning & Ending A/R (Charges, Payments, Adjustments, and Write-offs).
Calculation of Ending A/R: Beginning A/R plus Charges minus Net Payments minus All Adjustments
The Beginning and Ending A/R are available on the A/R Analysis Report.
The month calculation is Payments/(Payments + Adjustments) by Post Date.
This calculation is the same as the Prof% column in the Practice Analysis Report run by Post Date for the same period of time.
Bad Debt: Transaction Codes marked as "Report as Write-Off" in the Transaction Code Library.
Other Adjustments: Transaction Codes marked as "Report As Adjustment", "Report as Transfer In", and "Report as Transfer Out".
This calculation excludes CO45.
Work RVUs
To Collections (Net): Write-offs (WOCOL) and Reversal of Collections (WOPR)
# of Patients: Number of unique Patients for the reporting period.
# of Encounters: Number of unique Encounters with the option to Exclude Reversals at the Report level.
# of Visits: Number of unique Visits (Dates of Service) per Patient and Provider
Calculation is by Post Date