Monthly client reports detail, in accordance with generally accepted
accounting principles, Monthly and Project to Date progress. Totals from
all reports are easily tracked from one to the other. Our standard suite of reports include but are not limited to:
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Alphabetical listing of all patient accounts referred.
Back to topListing of all patient accounts referred. Data elements can be presented alphabetically, by account balance, date of service and/or referral date. All transactions detailed on this report flow to the Summary Status Report.
Back to topLiberty's premier report details the progress of the engagement in two formats, Monthly and Project to Date. All information reported compares exactly to the Trial Balance Report noted above.
Back to topMonthly listing of all transactions itemized by patient.
Back to topListing of all patient accounts with balances in excess of $10,000. Current billing and follow-up status of each account is documented. This formal presentation allows clients to closely follow the most valuable accounts referred.
Back to topListing of all patient accounts appealed to payors for administrative and medical denials.
Back to topListing of all patient accounts which require medical records to resolve claim processing issues.
Back to topListing of all payments received, itemized by patient. Liberty's invoice is supported by this detailed itemization.
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