Notes2Claims SSP Software offers hundreds of reports including;
- Open Invoice Aging – Open invoices by age
- Client Aging – Detailed aged account receivable
- Never Billed – Services performed but never submitted for billing
- Never Paid – Summary of eligible claims billed but remaining unpaid
- Claims flagged for Rebill – Summary of claims that are flagged for rebilling
- Suspend Report – Lists claims that are suspended
- Tax Report – Calculates tax owed on service provided
- System Summary – Reports number of clients serviced by age group, program, status and billing status
- Duplicate claims reports – Summary of service that are duplicated Billing History-Detailed billing activity by month
- Billing History by GL – Detailed billing activity by GL number
- Billing History by Service – Detailed billing activity by service code
- Payment Journal report – Detailed report of payments posted
- Client Authorizations – Detailed authorization information of amount of units authorized, billed, remaining and percent used.
- Client price lists – Lists price of each client
- Quarterly Billable Units – Detailed report of weekly units per client and program
- Waiting list – reports clients on waiting list
- Universal Export