Daily Flash Report
This report contains the following information:
|
Label |
Description |
|
Office and Provider |
|
|
Provider/Type |
This field shows the Name and Type of the provider. |
|
Wkd Days |
The count of the working days for all the providers from the ledger having a transaction in last 45 days |
|
Production |
|
|
Date of Report Prod |
The sum of the transaction amount from Ledger Pay Allocation that are made 1 day prior to the current date and have Payment Adjust type set to payment or adjustment. |
|
MTD |
The sum of the transaction amount from Ledger Pay Allocation that were made in current month and have Payment Adjust type set to payment or adjustment. |
|
MTD ADP |
The sum of the transaction amount from Ledger Pay Allocation that made in current month and have Payment Adjust type set to payment or adjustment. |
|
MTD Exams |
|
|
Rec |
The number of transactions from Ledger that are made in the current month with the procedure code Recall. |
|
Emg |
The number of transactions from Ledger that are made in the current month with the procedure code Emergency. |
|
New |
The number of transactions from Ledger that are made in the current month with the procedure code New. |
|
Ttl |
The sum of Rec + Emg + New. |
|
Case Acceptance |
|
|
Date of Report Diags |
The Fee amount from the treatment plan for the treatment plans that are not completed and have a proposed date in last 45 days |
|
Date of Report Trx |
The sum of the amount from Ledger for the transactions having a ledger type as completed and having a transaction in last 45 days |
|
MTD Diags |
The sum of the Fee amount from the treatment plan where proposed date is within current month and not completed. |
|
MTD Statistics |
|
|
Crn Bridgs |
The number of transactions from Ledger that are made in the current month for the procedure code with a Crown Bridge category. |
|
3 Surf+ |
The number of transactions from Ledger that are made in the current month for the procedure code with a 3 surface plus category. |
|
Arestin |
The number of transactions from Ledger that are made in the current month for the procedure code with an Arestin category. |
|
Adult Prophy |
The number of transactions from Ledger that are made in the current month for the procedure code with an Adult Prophy category. |
|
Adult Fluriode |
The number of transactions from Ledger that are made in the current month for the procedure code with an Adult Fluroide category. |
|
Velscope |
The number of transactions from Ledger that are made in the current month for the procedure code with a Velscope category. |
|
Collections |
|
|
Date of Report Collections |
The sum of the amount from Ledger Pay Allocations where the allocate date is 1 day prior to the current date and the Ledger Type is payment or insurance. |
|
MTD Collections |
The sum of the AMOUNT from Ledger Pay Allocations where the allocate date is within current month and the Ledger Type is payment or insurance. |
|
Date of Report Sch Prod |
The sum of the Fee amount of today's appointment that are not canceled. |
|
Sch Prod Rem Mo |
The sum of the Fee amount of the appointments that are not canceled and are scheduled for the current month excluding today. |
|
Sch Prod Next Mo |
The sum of the Fee amount of the appointments that are not canceled and are scheduled for Next month |
|
MTD NP |
The count of the ledger entries having transactions in last 45 days with the procedure code of category New or Emergency. |
|
MTD Retail |
The sum of the transaction amount from having transactions in last 45 days corresponding to Retail providers. |