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Charge Lag Report

V

Vishal Kuber

Updated: Apr 09, 2025

Description

Click through a step-by-step, interactive demo walkthrough of Drchrono, powered by Supademo.

Steps

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Step 1
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Navigate to Billing > Charge Lag Report.
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Press on the down arrow to set parameters for the report.
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Select Date Type; Claim Creation Date, Claim Sent Date, Date of Service, or Payment Date.
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Select a date range for the report.
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Select one, multiple, or all providers.
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Select one, multiple, or all offices.
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Select one, multiple, or all insurance payers.
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Add a minimum billed amount, if applicable.
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Select whether to include only appointments with charges assigned or all appointments.
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Select whether to include only claims that have been sent to a payer, or all claims.
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Select only claims that have been paid, only unpaid, or all claims.
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Select whether to include held appointments only, or only rescheduled/canceled/no show appointments, or both.
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Select a specific billing status, multiple, or all billing statuses.
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Select how to group and display the information.
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Select how to sub group and display the information
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The Details tab will give specific information for the parameters set for the report.
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Options to maximize the view, sort the view and export the information are included under the three vertical dots.
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Enjoyed the guided demo?
Charge Lag Report