Patient Addresses

The Patient Addresses report lists all addresses on file for the patient including residential, guarantor, and subscriber.

To run the report:

On the navigation bar, click Analyticsand then click Reports.
Scroll down the list and click Patient Addresses.
Current Payer: Click to select the payer you want in the report.
Claim Status: Select one or more statuses or select all.
Click View Report.

This report contains the following columns of information:

Patient:

Account number
First, middle, and last name
DOB
Phone number and type
Primary policy name and type
Current policy type
Residential addresses
Billing information - city, state, zip, and country
Claim numbers

Guarantor:

First, middle, and last name
DOB
Relationship to patient
Phone number and type
Addresses

One of the best way to digest the information in the report is to export the report to a .csv file. From there you can view/manage the data. If you are not good with Excel, we have some great videos that will get you started.