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The AR Receipts Totals Dashboard dprovides a comprehensive view of payments received within a specified receipt date range, displaying the AR receipt total, contractuals total, and cash total. It offers insights into the distribution of payments across various payers, with detailed breakdowns by Sub Type, Service Code, Payer Type, and Stay Type.

 

 

Select Web Client > Report Dashboard > Business Intelligence > AR Receipt Totals

 

AR Receipt Totals

 

 

Filters

 

Filters can be applied to refine the AR Receipt Totals displayed. Each filter features a drop-down menu with a built-in search field, allowing for efficient selection of specific criteria.

 

•Receipt Date: Use the calendar or slider to select a specific Receipt Date Range.
 

•Facility: Use the drop-down menu to select a specific facility.
 

•Payer Type: Use the drop-down menu to select a specific Payer Type.
 

•Stay Type: Use the drop-down menu to select a specific Stay Type.
 

•Sub Type: Use the drop-down menu to select a specific Sub Type.
 

•Service Code: Use the drop-down menu to select a specific Service Code.
 

•Clear All Filters: Select this option to clear all previously applied filters.

 

NOTE: If no filters are selected, the data will populate using the default setting of All.

 

 

Slicers

 

The following slicers are available to further refine the corresponding dashlet:

 

•Payer Type

•Stay Type