The system shall compile service units and charges H into the Medicare and Medicare cost reporting categories to produce reports that will support the development of these annual cost reports. H The system generate appropriate reports as needed and on a timely basis (via paper forms, on-line screen, etc). The system shall generate reports with summary-level H data according to user-defined criteria, such as subtotals by payer, payer class, program, location, etc. The system shall provide detailed aged accounts H receivable reports with user-defined sort and subtotal criteria including payer, provider, client, program, location, etc. H The system report the total amount billed by: Case/client Specifications PRI MU RESP Included Add'l No Comments Cost Generating Financial Reports: The system shall report the total amount billed by: H Number of appointments H The system report the total amount billed by: 100% appointment / billing, (exception report of appointment not billed) H The system shall report the total amount billed by: The entire history of a client/patient account. The system permit authorized staff to print or H display Bills and re-bills to clients, patients and/or third-party payers (individually or batch). H The system shall permit authorized staff to print or display Notification to client/patient of provider claim approval.
The system shall compile service units and charges into the Medicare and Medicare cost reporting categories to produce reports that will support the development of these annual cost reports. H The system generate appropriate reports as needed and on a timely basis (via paper forms, on-line screen, etc). H The system shall generate reports with summary-level data according to user-defined criteria, such as subtotals by payer, payer class, program, location, etc. H The system shall provide detailed aged accounts receivable reports with user-defined sort and subtotal criteria including payer, provider, client, program, location, etc. H The system report the total amount billed by: Case/client H Specifications PRI MU RESP Included Add'l Cost No Comments Generating Financial Reports: The system shall report the total amount billed by: Number of appointments H The system report the total amount billed by: 100% appointment / billing, (exception report of appointment not billed) H The system shall report the total amount billed by: The entire history of a client/patient account. H The system permit authorized staff to print or display Bills and re-bills to clients, patients and/or third-party payers (individually or batch). H The system shall permit authorized staff to print or display Notification to client/patient of provider claim approval. H