The following is a list of billing and finance reports you can find in EMR-Bear. Overview Production and Collection by month Can be filtered by:...

This gives a report of all the payment that has not been paid yet. It separates the payment on basis of the insurance and number of days. You can click on the magnifying glass next to the...

This report generates a bill case transaction based on transaction types and Payor. Filtering options: Transaction date between Transaction type Received from payor Excel report fields:...

This report pulls all transactions entered into the system by the date they were entered, regardless of transaction date. Filtering options: Transaction date or leave all blank for a total...

The report will pull the current status of any claims that match the parameters. Filtering options: Claim created date range. Claim status Claim type (837, Hcfa, invoice) Payors Clearing houses...

This report includes all clinical and billing activities. Filtering options: Date range Provider Excel spreadsheet fields: Appointment id - a unique ID code generate for each new appointment...

The contract analysis report will pull up a report display all the claims that were accepted and denied in past for a certain time range and insurance. Filtering options: Payor Date...

This will generate a report that will give a list of all the clients with their copay information and the method of payment for the copay. Note: This is found on your Frontdesk Dashboard...

Report on Appointments with due Copays Filtering options: Date Location Excel spreadsheet fields: Date of Service Procedure Amount Superbill Status Superbill ID Client Provider Billing...

EOB Amount Report Filtering Options: Select dates or can leave all blank for a total report on the last three months Select different payors or mark none to include all...

Report for payments received through EOBs, using the filters you provide. Filtering Options: EOB recieved date or leave all blank for a total report on the last three months Received from...

Report for all charges and their total transactions on the given date range Filtering options: Data of service range Primary insurance policy with payor Program Charges having the following...

Lists all procedures in the system according to the following criteria. It can take a long time to process, depending on the number of clients and forms, and the required parameters. Filtering...

This report will show billcases created during the date range using the filters you provide. Filtering options: Date range or leave all blank for a total report for the current day Billcase...

This reports all the client assignment for all the provider. Filtering options: Program enrollement status. Excel spreadsheet fields: Provider Program Location Client Client ...

This report will inform on payments entered into the system between the specified dates for the selected providers with Payment contracts. Note: You must include the provider to run the...

This Report reports for all procedures completed during the given date range using the filters you provide. Leave all blank for a total report on the week. These are procedures only, and are...