About the Provider Count Report
The End of Month Detail reports are used to help customers further breakdown their monthly invoices from Peoplesoft for the services they have contracted for thru athenaEDI.
The Provider Count report, one of two month end reports, is now available primarily for athenaPractice customers and some athenaIDX and Group Management customers. This report is used view total claims by rendering provider used by athenaEDI for monthly billing. To access this report, select the eStatus tab, then Reports Listand then End of Month. Data displaying on this report comes directly from the data used to create monthly invoices,based on monthly volume, billed by athenaHealth for EDI services. The Provider Count report displays the total number of claims/transactions by provider for the selected calendar month.
When accessing this report, data for the last full calendar month displays. Data for the last twelve months is available using the calendar icon or entering a specific date. Because this is a monthly report, you can only view data for a single month.
| Field Description | |
|---|---|
| Total Billed Providers (>25 Claims) | Providers included in the monthly subscription invoice from athenaEDI |
| Total Billed Providers (<=25 Claims) | Providers not included in the monthly subscription invoice. |
| Electronic Count Total | Total number of electronic claims for the month. |
| Paper Count Total | Total number of paper claims for the month. |
| Remit Count Total | Total remit transactions (athenaEDI does not have the ability to breakdown remit transactions from a billing perspective). |
| Total Claim and Remit Transactions | Total of claims and remits ( paper claim count excluded from this number). |
Selecting Export lets you export the data on the screen into excel.