The insaging report shows you an aged summary of your practice's outstanding charges broken down by insurance group. It is a helpful collection tool that can show you which carriers owe you the most money and how old those balances are. insaging is also a quick way to see your total A/R, and it will help you determine which insurance carriers need follow-up attention.
When used in conjunction with other reports, like inscoar and activity, insaging helps explain the state of your receivables. You will be able to compare carriers and see how each one contributes to your total outstanding account receivable. For example, knowing that an insurance company comprises 25% of your total receivables, yet only represents a fraction of your patients, may be useful information the next time you review the payor's contract.
Sample Problems for insaging
Find out the total amount pending the Acme Insurance Group and how much of that amount is over 120 days old.
Compare your Account Receivables month after month and see if you are making progress with your collections.
Identify problem carriers that need special attention; identify carriers that you may need to resubmit HCFAs to before a submission deadline passes.