<< Click to Display Table of Contents >> Navigation:  Available Dashboards > Billing > Point of Service Cash Collections

The Point of Service Cash Collections Dashboard delivers detailed insights into cash collected at the point of service. It displays key metrics such as Total Point of Service (POS) Cash, Self Pay Cash Totals, and the POS Collection Percentage. Additionally, the dashboard provides granular breakdowns of POS and Self Pay Collections by Service Code, Sub Type, Physician, and payment entry initials, supporting thorough analysis of front-end collection performance.

 

 

Select Web Client > Report Dashboard > Business Intelligence > Point of Service Cash Collections

 

Point of Service Cash Collection

 

 

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.  

 

•Payment Date: Use the calendar or slider to specify a Payment Date Range to be used.
 

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

•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.
 

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

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

•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 data displayed in the corresponding dashlets:

 

•Service Code

•Sub Type

•Physician Name

•Payment Entered Initials