CureMD Top 10 Reports

1. CureMDTop 10 Reports Reports and Tips to Help you Organize your Office Workflow

2. Objectives • Run report that allows you to view how much revenue was collected on a given day • Utilize reports that will help you monitor claims, rejections and payments • Run report that assists your practice with monitoring Meaningful Use criteria • Relate tips that will help you organize your practice through reports

3. End of Day Summary

4. Day Sheet Report -By Payment Details • Patients that were Scheduled • Money Collected • Diagnosis/Procedure Codes for the Day • Adjustments and Balances

5. Bank Deposit • Cash, Check and Credit Card payments • Track check numbers • From BOTH patients and insurances

6. Co Payment Log • Copay Posted • Date Ranges • By Provider • Displays Plan

7. Applied/Unapplied • Tracks Unapplied funds from the “Patient Advances” along with the patients current balance.

8. Plan Aging by Patient • Date of Service • Plan • Patient • Plan Balance • Aging of Balance

9. Patient Statement • Shows all patients with an outstanding balance • Last Statement date is available as well • Also shows current balance

10. Service Analysis by Provider • Displays Breakdown of Practice Provider Month Year CPT Code

11. Enterprise Schedule • View Appointments based off their status • Manage No Show and Cancelled Appointments • Monitor Rescheduled Appointments • Organized by Appointment Reasons

12. Practice Performance • Tracks your Meaningful Use progress by provider. • Observe your status with Meaningful Use with date ranges

13. Tips • Report summaries are available at any time

14. KPIs Tips

15. Summary 1. End of Day Summary 2.Day Sheet- Payment Details 3. Bank Deposit 4. Copay Log 5. Applied/ Unapplied 6. Plan Aging by Patient 7. Patient Statement 8. General Service Analysis By Provider/Resource 9. Enterprise Schedule 10. Practice Performance

16. CureMD Corporation 55 Broad Street, New York, NY 10004 Ph: 212.509.6200 www.curemd.com