Apex Business Computing

The AMPM system provides a large number of reports that will help you manage your office, including everything from patient recall letters to accounts receivable information. Some of the most often requested reports are described below:

The Overdue Charges Report lists all posted patient charges that are still unpaid, helping you monitor your collections.
The Accounts Receivable Age Analysis Report and the Accounts Receivable Age Analysis Summary Report help you to keep track of unpaid patient accounts by the aging categories. This information can be incorporated into patient statements as well.
The Claim Status Report lists all claims created within a specified date range, showing the dates on which they were posted, transmitted electronically, and printed.
The Recall Report generates a list of patients to be recalled within a specified date range, as well as mailing labels, recall letters, or recall postcards.

Other available reports include the following:

Patient List
Patient Summary Report
Patient Credits Report
Charge List
CPT Summary Report
Diagnosis List
Diagnosis Analysis Report
Insurance List
Providers List
Check List (Daily Check Log)
Daysheet Audit Report
Exception Log
Aging Report
Insurance Aging Report
Referrals Report
Primary Carriers Report
Secondary Carriers Report
Revenue Summary Report
Doctor Totals Report
Facility Totals Report
Facility/Doctor Totals Report

In addition to these standard reports, you may also add custom reports using the Crystal Reports program, so that your reporting capabilities will be virtually unlimited.