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