Reports

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