Report Store

The Curas Report Store is now open!

Curas has started a library of commonly requested reports that clients can purchase at a fraction of the cost of a custom report. See below to see the reports that are now available. More will be coming soon! To order a report, complete the order form.

 

 

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AR Aging Summary (Historical)


Template Price: $ 450.00


Customer Pain: 


  • Unable to reconcile AR Aging Report with Day Sheet for a given time period

  • Difficulty determine age of charge for a given time period


Description:

This eBO report allows practices with eClinicalWorks to generate the Accounts Receivable Report as of a particular date. The practice is able to run this report and reconcile against the Day Sheet Summary for a given date range. This report can be run by Claim Date or Service Date. It includes the ability to drill down from summary report to details of charges, refunds, payments and adjustments.

 


Automated Financial Analysis at Claim Level


Template Price: $ 450.00


Customer Pain:


  • Unable to automate Day Sheet or Charges Payment Summary Reports


Description:
This eBO report works as Financial Analysis at Claim Level Report (364). It can be used to automate any of the views created from this report such as the Day Sheet Summary or Charge-Payment Summary reports. This can save a practice a tremendous amount of time at month end since most of the monthly reports that practices use are based off of the Financial Analysis at Claim Level Report.


Batch Payment Report


Template Price: $ 250.00


Customer Pain:   Struggling to reconcile payment batches

Description:
This report is a must have for anyone that uses the Payment Batches in eClinicalWorks. The Batch Payment Reports were designed to accommodate both payment posters and managers working in practices that use batches to track and manage payments. The Payment Batch Summary by Date report is designed for both managers and payment posters. It can be used to report on batches entered on a given day by person and payment type. The other three reports (by Batch ID, Check Number and Payment ID) are useful for researching payment reconcilement issues.


Claim Auditing Reports


Template Price: $ 250.00


Customer Pain:


  • Difficulty completing financial audits

  • Struggling to identify report descrencies


Description: 

These four reports allow a practices to create detail and summary reports of claims associated to specific providers. This can be useful when auditing month end reports or troubleshooting report discrepancies.

 

The reports included are:

  • Claims Detail by Payor

  • Claims Listing

  • Claims Summary by Payor ID

  • Claims Summary by Payor Name



Claim Transaction Log


Template Price: $ 250.00


Customer Pain: 


  • Unable to determine why reports have changed when comparing recently run reports to saved or printed reports


Description:

The Claim Transaction Log report displays the transactions posted to claims after a specific time period (typically after a financial period that has been closed). The user is able to run a report and specify the period as well as the transactions to be included (adjustments, charges, refunds, CPT changes, payments, etc.).

 


Co-Sign Report


Template Price: $ 250.00


Customer Pain: 


  • Using the Co-sign feature but unable to monitor the number of notes being co-signed by providers


Description:

The Co-Sign Review Report provides summary and detail level information about Progress Notes that have been co-signed by providers. It allows the selection of an Appointment or Co-Sign Date Range (either custom or Preset for scheduling). The user can select and group by either the Appointment and Co-Signing Providers and the Visit Types to be included in the report. The summary report shows the total number of Progress Notes in the period, the number of co-signed reports and the percentage that have been co-signed. The Detail/Drilldown report shows detailed appointment information including Date, Patient Name, Reason, Visit Type, Resource Name, Notes, General Notes and Co-Sign Date.


Fee Schedule Listing


Template Price: $ 250.00


Customer Pain:

Need a way to view/organize fees to:


  • Renew contracts with payers

  • Analyze and set fees for a new year

  • Create a new fee schedule (in excel)

  • Curas can provide technical services to import that fee schedule ($100)


Description:
The Fee Schedule Listing report allows you to export selected Fee Schedules. This export can be viewed in eBO or exported as a spreadsheet for easy viewing in Microsoft Excel. This is a great tool when analyzing fees, setting fees for a new year or negotiating fees with Payers.

 


Patient Listing


Template Price: $ 250.00


Customer Pain:

Struggling to generate patient lists for


  • Mailing lists

  • Collections

  • Patient satisfaction surveys

  • Marketing campaigns


Description:

The Patient Listing report is a powerful, general-purpose patient list export tool. It allows a practice to query patients based on a number of different fields and criteria and export these lists (with patient information) to excel.  Fields that can be used to generate patient lists include patient demographic fields, primary pharmacy fields, providers associated with patients, insurances, account balances, collection status and fee schedules.  Information that can be included on the export lists includes phone numbers, emails, addresses, demographics, providers, insurances and guarantors.

Common uses include mailing lists for specific providers, collections lists sent to outside collection agencies and patient satisfaction survey lists.


Sequester Report Bundle


Template Price: $ 250.00


Customer Pain


  • Practices wanting to track Medicare Sequester adjustments.


Description

This is a two report bundle that allows a practice to report on Medicare Sequester Adjustments using either CPT Adjustments or the ERA CAS code remarks.

For practices that are taking the time to enter CPT Adjustments, the CPT Adjustments report allows the practice to report on the exact Sequester Adjustments during a specified time period. If a practice has not been using the CPT adjustments but is ePosting ERAs, the ERA Remarks report allows practices to list claims with the corresponding CAS code for Sequester Adjustments. If the practice has been entering this amount in the Withheld field, they see these listed on the report.


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Coming Soon

  • Visit Duration
  • Visit Count
  • And many more!