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Would like to be able to check elgibility the day prior to the appointment.
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Report gives the percentage of visit status selected on prompt page compared to total visits for that day / month / summary
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I think that ECW needs to utilize the effective/ term dates. If a claim falls between these dates it would be nice if ecw would go ahead and Pull that Insurance. It is such a pain to have to reactivate the old Ins pull thru to the claim and then deactivate old insurance. Plus this would cut down on lots off Insurance billing errors.
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I would like to see the billing batch number on the printed billing batch report.
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When entering new fee schedules or changing fee schedules in eCW you have go into each CPT code, find the insurer and change the fee. Usually in systems you go to the insurer fee schedule or practice fee schedule and a list of all cpt codes utilized appears for you to change the fees. For example, previously I worked on GE and would choose either the practice list or BCBS list and then just enter the fees in. By doing it this way you eliminate numerous key strokes on each CPT code.
eCW should set up the fee schedules this way. Please let me know if this can be done.
Thank You, Jodi Bagley, Woburn Pediatrics
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Instead of creating smaller reports for patient gender , patient age etc; we have this single report that will give you an option of grouping by New Patient, Patient Gender, Patient Age, etc. I have also added some basic filters like the Encounter Date ,new patient option and facility filter.
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Visit Count Cross Tab report that gives you the counts of a particular visit type by facility for a date range, if your practice has multiple facilities report also gives you a Pareto Chart that calculates percentages of visit count by facility to the total for your date range selected.
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This Report Shows Work RVU & Total RVU value for Particular CPT Code ,Modifer and Claim Information. Parameters We can filter and group this report based on following Date : Claim or Service Date RVU Year Claim Type :Professional/Institutional/Dental By different Provider :-[Appointment /Rendering /Pay To /Superviser ] By facility CPT Code
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This report is a master report. Visual chart/list gives the count of distinct no. of patients by Facility, Diagnosis Code Group, Visit Type, Visit Status, Appointment Provider etc. Also, a detail drill through report that gives the details about the patients. eg. For a given date range, 49 patients came for "Diabetes" as compared to "12" for Asthama .
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This chart is a visual listing of claims shown in aging buckets. the prompt page asks you for a date range and claim status option.
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This report shows CPT code distribution by percentage. You will need to manually enter the CPT code that you want in your report. eg. Provider A had 38% of his codes as 99213, 26% as 99214 and 36% as 99215
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This report looks at the payments received for each CPT Code from the Insurance and their payments.
Columns in this report - CPT Code, Billed Charges, Insurance Name, Insurance Payment, Percentage.
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This report helps you to choose between 2 entities. One being different Providers / Facility / Insurance against the payments / charges / adjustments.
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Turn around time billing report demonstrated at 2010 NYC users conference.
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The original entry was entered into the incorrect section.
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Accidental post. Please delete.
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The only report with workable CPTs by CPT groups is limited to a resource. I am not sure why it was not included int the other reports. The RVU report with CPT groups does not work. CPT goups should be built into most of the CPT reports.
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Would like to see a report of monthly summaries (over a custom date-range) which would tabulate CPT usage, billing, payments, and adjustments
(So if I entered a 1 year range, it would list counts for Jan, Feb, March, etc...)
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This report compiles patient encounters for a definable period. Includes patients seen and not seen, facility, service and referring provider. Exportable to Excel for variety of uses. Is the basis for "Patients by Referring Doctor" count.
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link appts and immz tables
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This is the second file needed so you can get the details. You may need to change the filters in both reports ( [Lab Object].[Lab Object].[LabTest Name] in ('A1C') ) from A1C to whatever your lab uses for the lab test name for glycohemoglobin.
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This is the 'source' or initial report of HbA1c by physician. Each provider will have a hyperlink to the target detail report which then lists the details about each patient.
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This reports vaccine administered 9/1/2009 to 5/31/2009. The vaccine name filter is 'influenza' and you may need to edit to what you use in your database. This reports patient name, date given, and age, grouped by facility. You can track flu shots given easy here.
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This report takes diabetes patients age 18-65, and uses LDL (reported as LDL Direct or LDL Calc ) and presents a reports grouped by provider. The report has a list of all LDL results by patient name, and the number of LDL values and the average by provider and the group. You will need to edit the FILTER name from LDL Calc and LDL Direct to the lab attribute names that your practice uses for LDL cholesterol.
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