Posts Tagged ‘SymKey Reporting’

FAQ: How do I generate the SymKey Hard/No Dup reports?

Thursday, May 27th, 2010

Answer: In SymKey® v. 1.30 and later, click the “Hard Duplicates” link under the Modules section on the left side of the main menu. In the Hard Duplicates Generator window, you will see that the checkboxes for SymKey’s default configuration are preselected. By default, the Hard Duplicates Generator will match the following:

  • Claims in status 1, 2, or 3 (Suspect Claims) received during the past month against claims received at any date that are in status 5, 6, or 9 (Target Claims)
  • Only look at suspect claims where EZ-CAP has marked any line on the claim with a “DUP” flag in the P7 field
  • Suspect claim matches target claim’s header info for:
    • Member ID
    • Vendor ID
  • Every suspect claim line matches a unique line on the target claim by:
    • Service Date From
    • Service Type
    • Service Code
    • Billed Charge

You may further refine the matching criteria by checking the appropriate checkboxes. When you are ready to run the report, click the “Create File” button. SymKey will search for the duplicate claims that meet your criteria and begin building a batch file. Once completed, SymKey will save the new file under C:\SymKey\Files\Source by default. You can then run that duplicates file in the appropriate SymKey Professional or Hospital Claims module and deny them per your business rules. For more information, refer to your SymKey User Guide or contact HCIM Product Support at support@hcim.com or 888-454-0202, ext. 2.

FAQ: How do I view batch report information for an entire month?

Thursday, May 13th, 2010

Answer: From the left side of the SymKey main menu, click the Productivity Reports link in the Reports section. SymKey’s productivity reports are an aggregate of your daily batches, viewable by month, year, or pend reasons, depending on which report you select. The reports allow you to quickly view performance data, claims processed, and most importantly your return on investment (ROI) acheived by the SymKey application. For more information about SymKey’s productivity reports, click here.

Tips & Tricks: Using monthly and yearly SymKey productivity reports

Wednesday, April 21st, 2010

SymKey® for EZ-CAP® versions 1.20 and later include built-in productivity reports for both Professional and Hospital claims. These reports can summarize all batches within any given historical month or year or current month or year for either all databases or specific databases. This is an excellent way to validate that you are realizing SymKey’s full processing potential.

To access the “SymKey® – Productivity Reports” window in SymKey for EZ-CAP versions 1.30 and higher, click the “Productivity Reports” link directly under the “Reports” menu on the left side of the SymKey for EZ-CAP main menu. Once the “SymKey® – Productivity Reports” window is opened, you will see three options: Month Productivity Report, Year Productivity Report, and Pend Reason Totals by Month. The “Pend Reason Totals by Month” report will be covered in a later Tips & Tricks blog entry.

For both the month and year productivity reports, a drop-down box allows the user to specify the desired report timeframe. There is also a “Database” drop-down box for specifying whether you would like to view a productivity report for either an individual database or for all EZ-CAP® databases.

The basic layout of the month and year productivity reports is similar: the month report summarizes all batches daily, by Hospital and Professional claim type; the year report summarizes all batches monthly, by Hospital and Professional claim type. Each report also subtotals by each database (as specified in the user’s selection) and provides a grand total across all databases.

Productivity reports show counts of how many claims were moved from/to various statuses, as well as how many claims ended in a pended status. They also summarize how many claims were not processed, how many were reprocessed/pended, and how many were deleted. The reports further separate claims into categories such as Completed/Denied and Claims Touched, and then displays calculations for the SymKey Completion Rate, Total Hours, and the overall Claims Per Hour.

These reports provide a useful snapshot of how many claims SymKey is touching and completing on a daily, monthly, and yearly basis. The year report can also show trends over time. For example, if the number of claims changing status is declining, or if the Not Processed claims total is increasing from month to month, then this might signal a larger configuration issue in EZ-CAP, which must be addressed. The “Pend Reason Totals by Month” productivity report is also a great indicator. A Tips & Tricks blog entry on this handy report is coming soon!