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Week of 02.03 to 02.07.2020
Weekly UPDATE REPORT
Summit Dental Group
Current Collection Ratio
for January 2020:
95.1%
Total Production $64,668.51
Total Adjustments $-20,764.89
Net Production $43,903.62
Total Collections $41,757.52
Data complete as of 1/31/2020
Collection Breakdown
Patient Collections $15,174.46 (36.34)%
Insurance Collections $26,583.06 (63.66)%
Total Collections $41,757.52
Projected Collections & Production
Projected Total Production $64,668.51
Projected Total Adjustments $-20,764.89
Projected Net Production $43,903.62
Projected Total Collections $41,757.52
Payments:
$6,646.90 was posted to patient accounts.
$959.00 (14.43%) was posted from insurance checks.
$5,687.90 (85.57%) was posted from EFTs.
$0.00 (0.00%) was posted from insurance credit card.
Imbalance Explanation: 959.00 posted in office. Not posted by eAssist. No payment were posted by eAssist today. All payments posted in office.
Claims Summary:
# sent by mail: 3
# of sent successfully electronically: 27
# of stamps used: 3
# of claims sent with attachments: 4
Corrected and Resubmitted:
18056: K****** Bishop As per web portal, claim was denied due to having the location listed as the provider. Resubmitted online. Claim #1158061296880. ea/aa
23475: M*** Wright As per carrier, there is NCOF, printed and mailed with a narrative. ea/aa
23940: J*** Sledd As per carrier, there is NCOF, printed and mailed with a narrative. ea/aa
22885: B**** Claggett As per carrier, there is NCOF, printed and mailed with a narrative. ea/aa
27590: K****** Johnson As per call to carrier, the patient cannot be found with Subscriber ID provided. Reasearched family’s images and located correctsubscriber ID, updated and resubmitted. Printed and mailed. ea/aa
Claim Follow Up Activity:
# of claims researched 30+ days: 15
A/R Balances:
<Total>
0-30Days: $24,547.96
31-60Days: $10,443.44
61-90Days: $4,239.88
Over 90Days: $52,399.49
<Insurance>
0-30Days: $19,925.56
31-60Days: $6,309.40
61-90Days: $2,590.25
Over 90Days: $5,466.30
<Patient>
0-30Days: $4,622.40
31-60Days: $4,134.04
61-90Days: $1,649.63
Over 90Days: $46,933.19
eAssist, Inc. @ 2020