<< Click to Display Table of Contents >> Navigation:  Available Dashboards > Billing > Paid & Unpaid Accounts

The Paid & Unpaid Accounts Dashboard offers a comparative analysis of paid versus unpaid accounts within a specified discharge date range. It displays total account volumes by payment status, along with the percentage of unpaid accounts. Additionally, the dashboard provides detailed breakdowns of total, paid, and unpaid accounts by insurance provider and admitting provider, supporting targeted financial and operational assessments.

 

 

Select Web Client > Report Dashboard > Business Intelligence > Paid & Unpaid Accounts

 

Paid & Unpaid Accounts

 

 

Filters

 

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

 

•Discharge Date: Use the calendar or slider to indicate the Discharge Date Range to be used.
 

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

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

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

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

•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 Insurance and Admitting Provider dashlets:

 

•Total Accounts
 

•Paid Accounts
 

•Unpaid Accounts