Understanding Key Financial Reports

This section explains how to use the reports available in the key AcuityLogic BackOffice and AcuityLogic Billing to reconcile your monthly POS and billing transactions. The AcuityLogic BackOffice reports allow you to reconcile customer (patient) receivables with POS transactions. The AcuityLogic Billing reports allow you to reconcile insurance (carrier and patient) receivables with billing transactions. After you generate the reports, you can use the financial information provided to look for variances in your receivables.

Topics include the following:

• Key AcuityLogic BackOffice Reports
• Key AcuityLogic Billing Reports
• Determining a Billing Period Method
• Reconciling Your Accounts