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PRACTICE MANAGEMENT REPORTS

    With the DAL Medical Management System you are able to generate several reports to help assist you with practice management.

PRACTICE ANALYSIS BASED ON PROCEDURE CODES These various reports provide practice overviews based on procedure/diagnoses codes which are useful to determine any required follow-up. The listings can be obtained with the patient's procedure, service date, phone number, as well as many other variations. With these reports you can easily see how much your practice generates with a certain procedure combined with insurance type.

INSURANCE WRITE-OFF REPORTS - provide valuable information on adjustments made to the accounts receivable figures. Reports for each doctor, by insurance type, provides total claims and number of claims within a specified time period, the type of adjustment, number of adjustments by type and the amount and percentage of those claims written off. This process can point out monies which you cannot collect and helps to provide a true outstanding receivables figure.

ADJUSTMENTS REPORTS - provides a report listing of every adjustment made to your accounts within a month, or any time period you choose. These reports can be used in conjunction with the Codes Report to reconcile accounts receivable totals and validate the business summary reports. Posting errors and account adjustments are easily tracked using these reports
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    CLICK ON THE "OPTIONAL PROGRAMS" LINK BELOW FOR MORE REPORTS, LISTS, & SPECIAL FORMS SUPPORT


PRACTICE MANAGEMENT PATIENT LISTS & LABELS DAILY OPERATIONS PATIENT STATEMENTS COLLECTION REPORTS  ELECTRONIC BILLING SYSTEM SPECIFICATIONS
DATA ENTRY CLAIMS PROCESSING PRACTICE REPORTS ACCOUNT AGING ELECTRONIC CLAIMS SUBMISSION OPTIONAL PROGRAMS FORMS & SUPPLIES
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