MEDI-NET

Sample Report Snapshots

Transaction Summary

This single page report summarizes all of the financial transactions for the month.  For each Responsibility, you are informed of the Previous Balance, New Charges, Revenue, Adjustments, W/O Amounts, and Ending Balance.  This report is also available by Facility and by Provider.

Transaction Summary by Payor

Provides the same type of information as the previous report, except it is delineated by Carrier / Payor rather than by Responsibility.

Accounts Receivable Ageing

Sub-divided by Responsibility, this report conveys the relative age of your receivable balance.

Accounts Receivable Ageing by Payor

Provides the same type of information as the previous report, except it is delineated by Carrier / Payor rather than by Responsibility.

Accounts Receivable Ageing by Patient

Provides the same type of information as the Account Receivable Ageing, except Patient and Responsibility delineate it.

Aged Status

Offering a new way of looking at your receivables.  Unlike standard ageing reports, which age your receivables based on billing date, the Aged Status report ages your receivable based on the number of days since claim management work was performed on them.  Another unique feature is the categorization by Status, rather than Responsibility.  Status gives you an understanding of why you have not yet been paid.  Is Medi-Syn working frequently on you behalf?  Check your Aged Status report and you’ll know we are.

Aged Status by Status by Responsibility

Like the Aged Status report, but further delineated by Status and Responsibility

Aged Status by Responsibility by Status

Like the Aged Status report, but further delineated by Responsibility and Status

Billing Detail by Facility

A highly detailed accounting of each services performed throughout the month.  The online version can be filtered down via a variety of parameters creating a powerful ad-hoc practice analysis tool.  Provider, or Referring Provider can also produce billing Detail reports.

Revenue Detail by Facility

A highly detailed accounting of each item paid throughout the month.  The online version can be filtered down via a variety of parameters creating a powerful ad-hoc practice analysis tool.  Provider, or Referring Provider can also produce billing Detail reports.

Revenue by Claim Age

Indicates the age of the claim when payment was received.  A payment on aged accounts is proof that Medi-Syn is hard at work resolving your accounts receivable.

Information Request

Our claim management activities sometimes result in requests for additional information from your office.  Medi-Syn uses a unique method of communicating this need to your staff.  The online Information Request report can be conveniently produced and printed by your staff.  Once they fulfill the request and fax the information to Medi-Syn, our staff will reprocess the claims for payment, which removes them from subsequent generation of the Information Request report.