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The DSG system includes a wide variety of pre-formatted reports,
and we can also configure the capability for customized reports
based on your specific needs.
The DSG database files and client data are ODBC-compliant and
can be accessed via industry-standard applications such as Lotus
1-2-3, Microsoft Access or Excel, or Seagate Crystal Reports. This
provides you complete access to the claims and RA data, which
in turn gives you the flexibility to create and format virtually
any report that may fit your specific needs. This tool can be used
to prepare financial reporting data that is based upon your own
criteria.
Electronic Billing Reports
Following is a sampling of the many reports available.
Loading
| Load Summary |
Claim counts loaded to DSG by module: Medi-Cal/Medicaid UB04/1500,
Medicare UB04/1500, Commercial Insurance UB04/1500 |
| Despool |
Claim counts and amounts as loaded into each module |
| No-Load Report |
Listing of claims not loaded either due to client "filter
specification" or abnormal condition |
| Write-Off Report |
In some cases clients request that "non-benefit"
detail lines be deleted from claim and printed on a report to
be used for posting write-offs. DSG can automate this write-off
process in cooperation with client |
| Detail Errors |
For each load (or upon request) DSG system prints detail listing
of claims in error with description and form locator box |
| Summary Errors |
For each load (or upon request) DSG system prints a summary
listing of error conditions and number of occurrences. This
report enables management focus on most frequent error conditions |
Billing
| Transmit Summary |
Shows counts and amounts available for transmission for each
billing destination |
| Billed Summary |
Shows single-line listing for each claim billed, patient info
and total billed. Total breaks by biller, provider, facility,
and grand |
| Billed Detail |
Shows detail line data for billed claims and includes totals
from above |
| Biller Production |
Summary of activity by each biller shows clean, corrected,
paper, electronic, inpatient, outpatient counts, amounts and
percents |
Remittance Advice (RA) Reports
| RA Detail |
DSG representation of Carrier RA |
| RA Summary |
UB-Medicare UGS summary page |
| EFT Reconciliation |
DSG UB-Medicare control totals for each RA |
| APC Line Detail |
UB-Medicare outpatient APC line item detail |
| Posting Audit |
Listing records included in A/R batch posting process |
| Post Exception |
Listing of records excluded from A/R post batch |
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