This session provides in-depth insight into the foundations of back-office reporting and strategies for refining underpayment detection. Participants will learn how to accurately select and interpret key date filters — including posting, service, and deposit dates — and effectively filter patient and line-item details for more precise reporting.
we’ll explore practical approaches to identifying underpayments, including flat dollar discrepancies, fee-for-service payors, and setting up percentage-based detection. The session also covers best practices for leveraging the reports scheduler, optimizing maintenance tasks, and managing distribution lists to streamline reporting workflows.
By the end of the session, You’ll have a clear understanding of how to use back-office reports to strengthen revenue cycle performance, ensure payment accuracy, and improve overall reporting efficiency.