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The Cash & AR Receipt Totals Dashboard displays comprehensive cash and accounts receivable (AR) receipt totals. Cash totals include Total Cash, AR Cash, and Non-AR Cash, while AR receipt totals include AR Receipt Total, Contractual Total, and Reimbursement Total. Additionally, detailed breakdowns are available by month and year, Payer Type, Stay Type, Sub Type, Service Code, Insurance company, Admitting Physician.

 

 

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

 

Cash & AR Receipt Totals

 

 

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.

 

•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.
 

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

•Admitting Physician: Use the drop-down menu to select a specific Admitting Physician.
 

•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 customize the totals displayed in the corresponding dashlets:

 

•Total Cash

•AR Cash

•Non-AR Cash

•AR Receipt Total

•Contractual Total

•Reimbursement Total

•Payer Type

•Stay Type

•Sub Type

•Service Code

•Insurance Company

•Admitting Physician