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The Bad Debt Dashboard provides key financial metrics related to bad debt, including total bad debt, write-off amounts, and recovery totals. Write-off and recovery data can be further analyzed by Payer Type, Sub Type, Service Code and Insurance Company, supporting effective tracking of uncollected revenue and recovery efforts.

 

 

Select Web Client > Report Dashboard > Business Intelligence > Bad Debt

 

Bad Debt

 

 

Filters

 

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

 

•Charge Date: Use the drop-down menu to select a specific charge date.
 

•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.
 

•Insurance Company: Use the drop-down menu to select a specific Insurance Company.
 

•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 totals displayed in each dashlet:

 

•Payer Type

•Sub Type

•Service Code

•Insurance Company