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CRM
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Tech-Time understands your need for information.
We know that information is power, the power to keep your facility a strong and vital part of your community!
Over 300 reports are standard with the STAT! System. Reports can be run by any date range at any time, giving you the opportunity to get information when you need it. There is no need to run reports just because you are closing your month.
Report variables give you the option of looking at a single sponsor, or a group, a single physician or a group, a single diagnosis or a group etc.
Choose whether to print detail or summary, or choose not to print.
If you need a single figure STAT!'s print to terminal option allows you to get the data you need without printing the report.
Reports are designed for the way they are used. Reports which are appropriate for medical staff for instance print with each physician on a separate page, ready to distribute.
Tech-Time obligates itself contractually to provide you with any state or federally mandated reports in the appropriate format.
Note, the reports listed below, like batches and backup run in a background mode and do not tie up your workstation.
Browse a partial list of Patient Accounting and Medical Records reports below:
Patient Accounting Reports
 CASH RECEIVED BY DEPARTMENT
BILL/RECEIPT LOG
BAD
DEBT PERCENT OF AR
CASH AND ADJUSTMENTS BY CODE
CHARGE BATCH SUMMARY
AGING BY SPONSOR WITH PAYMENTS
CHARGES BY BATCH
CHARGES BY SPONSOR REV
CHARGE COST BY DEPARTMENT WITH FREQUENCY
CHARGE RVU BY DEPARTMENT WITH FREQUENCY
CHARGES BY DEPARTMENT WITH FREQUENCY
CHARGES BY SERVICE DATE
CHARGES BY STAY TYPE
DEPARTMENT REVENUE BY SPONSOR TYPE
DEPARTMENT REVENUE BY STAY TYPE
EMERGENCY ROOM REVENUE
STAYS WITH ZERO BALANCES REPORT
ARCHIVE PREVIEW REPORT
TRIAL BALANCE BY GUARANTOR
TRIAL BALANCE BY NAME
TRIAL BALANCE BY STAY
STAYS WITH UN-BILLED BALANCES
STATISTICAL AGING BY BILLED DATE
CONTRACTUAL ADJUSTMENTS
STATISTICAL AGING BY SPONSOR - DISCHARGE DATE
PAYMENT BATCH SUMMARY
NO ACTIVITY REPORT
GENERAL LEDGER CHARGE INTERFACE
PAYMENTS BY BATCH - ENTRY DATE
STAYS WITH NEW CHARGES
RECURRING STAY LIST
UNSELECTED CLAIMS
INSTALLMENT STATUS REPORT
CHARGE LISTING BY CPT CODE AND DEPARTMENT
CLAIMS SUMMARY
CLAIMS SUMMARY BY ORIGINAL SPONSOR
CLAIMS SUMMARY AUDIT
SPONSOR LISTING
CENSUS LIST
CHARGE DETAIL
STAYS WITHOUT CHARGE
RE-BILL
PATIENT SMALL BALANCE
PATIENT CREDIT BALANCE
COLLECTION NOTES
CREDIT BALANCE BY SPONSOR
NON-PATIENT STAYS LIST
SPONSOR ADDRESS
RADIOLOGY BILLING
PATIENT COLLECTION SHEET
PAST DUE REPORT
PAYMENTS BY BATCH - TRANSACTION DATE
SPONSOR REVENUE BY DEPARTMENT WITH SNF
STAYS WITH LATE CHARGES
SPONSOR CHARGE AND PAYMENT LISTING
SPONSOR REVENUE SUMMARY WITH SNF
SPONSOR REVENUE BY DEPARTMENT WITH ER
SPONSOR REVENUE SUMMARY WITH EMERGENCY
SPONSOR REVENUE BY CHARGE WITH SNF
SPONSOR REVENUE BY CHARGE WITH EMERGENCY
GENERAL LEDGER PAYMENT/ADJUSTMENT INTERFACE
PAYMENTS BY TRANSACTION CODE
CHARGES BY DEPARTMENT
STAYS WITHIN ATTACH RANGE
STAYS WITH DO NOT STATEMENT FLAG
RECURRING STAYS - DATE RANGE
RE-ADMIT REPORT
DETAILED CREDIT BALANCE
FINAL NOTICE
RADIOLOGIST PROFESSIONAL COMPONENT
TRANSACTION CODES BY SPONSOR
BAD DEBT PATIENTS
SNF STATEMENTS
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