Provider Reconciliation utilities

These reports are designed Designed to reconcile data to support physician analysis.

Accessing these utilities

The utilities listed in this section are located in \Axiom\Reports Library\Budgeting Utilities\Provider Utilities\Reconciliation. For instructions, see Browsing the Report Library.

You can also access them from the Bud Admin task pane. In the Budget Reporting section, click Budget Utilities > Provider Utilities > Reconciliation.

Matching Provider Dept Revenue to Dept Salaries

Use to determine if there are situations where the provider revenue and salaries do not match by department.

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Matching Provider Revenue to Salaries

Use to check the net difference between revenue and salaries by provider.

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ProviderComp JobCodes

Use to compare the coding in global assumptions to the information in the Payroll27 tables before creating budget plan files.

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Reconcile GL Revenue to Provider

Use to reconcile the gross charges in the Financial data source to the gross charges in the Provider data source for both the current period as well as year-to-date.

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Review Provider Data

Use to identify situations where there is revenue without matching volume in the historical data that is used for projection and budget purposes.

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