Sophisticated Reports for Practices of Any Size
Keeping track of and following up on outstanding balances are crucial for cash flow. Luminello offers various ways to keep you in touch with your receivables with just a few clicks.
Key Reports:
- Accounts receivables summary
- Billings not submitted to insurance yet
- Billings not invoiced yet
- Claim status tracker
- Groups: income by clinician
- Invoice status tracker
- Outstanding invoices balance (30-60-90 day format) so you can see which of your patients/clients accounts are past due
- Outstanding claims by payer (30-60-90 day format) so you can efficiently followup with insurance companies on late claims
- Coming soon
- Appointment “end-of-day” status report
- Appointments without signed notes
- Clinical care hours scheduled per week per clinician
- CPT code by clinician
- CPT code by payer
- Denied claims by payer
- Days since last appointment
- Measurement-based care metrics by clinician vs practice
- Overdue tasks
- Telehealth vs in-person
Click/tap the image to zoom-in
What Can You Do With Luminello Reports?
With a few clicks, you can track all the essentials you need to run your practice, from solo practice to large clinic or group. Once a report is run, you can:
- Act on outstanding balances efficiently to maximize revenue
- Import data into Quickbooks or other financial management software
- Send to your accountant or financial consultant for analysis
