Associated Payments by DOS

The Associated Payments by DOS report analyzes treatment volume by payer, type of unit, and visit.

  1. Navigate to the Reports menu and select Associated Payments by DOS.
  2. Enter your search criteria and click Search.
    1. The Company defaults to the company you’re currently logged into. Use the drop-down menu to select a different company, if applicable.
    2.  The Practice and Location both default to All. Narrow your search results by selecting a Practice and/or Location. Otherwise, you can leave these fields set to all.
    3. Select the Month and Year from the drop-down menus. Month options are 1-12 and the Year dates are 11 years prior to the current year.
  3. The search results below show a breakdown of total dollars posted in a specific month. The information indicates the total dollar amount of the posted payments applied to Dates of Service 0-30, aged at greater than one month, etc. This is useful in determining the timing for received collections/payments.

Note: With this report, you have the ability to drill down, sort, and filter information to get to the key metrics that are important. Click here to review how.
Did this answer your question? Thanks for the feedback There was a problem submitting your feedback. Please try again later.