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The GoRev Standard Report Set

This area of our help system will describe our standard GoRev report set. All clients receive this set upon implementation. Additional reports can be requested from GoRev by submitting a ticket within GoRev. Any additional report requests will be placed into your Custom reporting tile within GoRev

The 15 Standard Report Tiles

There are 15 main report tiles within GoRev as shown below. You may also see additional standard tiles added based on your specialty. These include ER Analysis, Hospital Analysis, ASC Analysis, Imaging Analysis, Infusion Clinic, Lab). The screenshot below shows the ER Analysis specialty tile included.

  1. Analysis (Reports tailored to analyzing your data such as denial code trending, rolling liquidity analysis, waterfall reports, and more)
  2. Billing (Reports tailored to the billing process such as billing lag, charge master, biller productivity, unbilled, rolling 90 days in AR)
  3. Marketing (Reports tailored to the marketing module withing GoRev. This module requires use of the marketing worksheet in patient overview at time of registration or discharge)
  4. Patient (Reports tailored to patient specific details such as master patient lists, patient balances, patient statements)
  5. CIGM (Reports tailored to the Collaborative Insurance Group Management module in GoRev)
  6. Coding (Reports tailored to the coding process and coding details such as accounts by ICD10, accounts by DRG, coder productivity)
  7. Physician (Reports tailored to attending and referring physicians on claims such as total receipts by referring, visit details by attending)
  8. Posting (Reports tailored to the posting process such as payments and adjustment details, batch listings, poster productivity)
  9. Custom (Any reports customized for a specific GoRev client)
  10. Registration (Reports tailored to the registration process such as registration issues such as missing patient address or missing insurance payer, visits by 4 hour time span, new and repeat patient counts)
  11. Revenue Integrity (Reports tailored to our proprietary revenue integrity system such as CPT Audits. This system will help you spot missing charges due to inaccurate coding)
  12. Financial (Reports tailored to financial details such as summarized financials by entry date, by batch date, and by date of service)
  13. Interface (Reports tailored to your custom outbound and inbound interfaces. These reports will help you spot issues and track operation of your interfaces)
  14. Scheduling (Reports tailored to the scheduling module in GoRev such as scheduled appointments next week, appointments without a visit)
  15. User Access (Reports tailored to provide you the ability to audit your users permission sets)

The 205 Standard Reports

This will provide a listing of all 205 standard reports within GoRev with a brief description.

Report Name Description
100 Percent AdjustmentsProvides a claim level detail listing of all accounts where all of the charges have been written off.
Account Billing OverviewProvides a claim level listing with financials and key patient billing and claim billing statuses.
Account Details with CIGMProvides a claim level detail listing of all accounts with financials and CIGM fields.
Accounts by FinclassProvides a claim level detail listing with financials and primary financial class. (visits marked do not bill removed)
Accounts with CIGM SummaryProvides a summary listing by group number of groups where CIGM data has been documented.
Advertising by MonthProvides summarized totals of data collected in the advertising campaigns worksheet by month.
Advertising by QuarterProvides summarized totals of data collected in the advertising campaigns worksheet by quarter.
Advertising by WeekProvides summarized totals of data collected in the advertising campaigns worksheet by week.
Advertising CampaignsA worksheet report driving the Advertising Campaigns worksheet in patient overview. This will provide a listing of all data captured by this worksheet
ADX and PDX MatchProvides a percentage indicating the percent of claims where the admitting diagnosis equals the primary diagnosis.
AgeProvides a summarized count of patients by age group
Aging By DOSProvides claim level detail listing with financial details and aging group column.
Aging By Finclass (Entry Date)Aging containing all balances (insurance + patient) grouped by financial class.
Aging By Patient (Finclass) (Entry Date)Aging containing all balances (insurance + patient) grouped by patient.
Aging By Service Type (Entry Date)Aging containing all balances (insurance + patient) grouped by service type.
Aging_AllAging containing all balances (insurance and patient).
Aging_InsuranceBalanceAging restricted to only insurance balances.
Aging_PatientBalanceProvides an account level detail restricted to patient balances with age group fields.
Audits Rev IntegrityThis report drives the Audits Rev Integrity worksheet in patient overview and provides a listing of all data captured by this worksheet
Average Charges And Payments By Carrier and PlanProvides summary average financials grouped by month of date of service and financial class.
Average Visits by MonthProvides averages based on month of date of service.
AVG Charges And Payments By FinclassProvides summary average financials grouped by month of date of service and financial class and payer plan
AVG Charges And Payments By PhysicianProvides summary average financials grouped by month of date of service and attending physician
AZ State Reporting IssuesProvides an account level listing of potential issues to be reviewed prior to submitting state reporting files to Arizona.
Billing Active DenialsThis report shows all active (positive insurance balance) claims with a CAS code in the billing category. These include things like invalid type of bill, timely filing, invalid provider identifier, etc
Billing Lag DetailProvides one row per claim and gives coding, billing, and filing lag details.
Billing Lag SummaryProvides average time durations (in days) of how long it takes to code, bill, and file claims. Coding = calculated as average days from discharge till account is placed into coding approved Billing = average days from coding approved till claim filed ClaimFiling = avergage days from discharge till claim is filed
Billing ProductivityProvides a summary by day listing of overall user productivty based on notations entered into GoRev onto patient accounts over the past 180 days.
Billing Productivity DetailProvides a detail listing of all notations entered with an indicator if files were uploaded.
Billing Productivity Detail UserProvides a detail listing of all notations entered with an indicator if files were uploaded. This report is restricted to ONLY show data for the currently logged in user
Billing Productivity UserProvides a summary by day and by User listing of overall user productivty based on notations entered into GoRev onto patient accounts.
Billing Report by PhysicianProvides summarized financials grouped by attending physician and month of date of service.
Billing Report Details By AccountThis report is based off the work date and excludes all LBFS visits. It is grouped by Year and Month (visits marked do not bill removed)
Cancelled With ChargesProvides account level listing of all accounts in a do not bill visitstatus with charges > 0. (visits marked do not bill removed)
CAS Summary By YYYY_MMThis report shows a summary count of CAS code claim counts grouped by month of date of service. Useful for exporting to excel and inserting a pivot chart to trend over time via a line graph.
Case FinderA quick tool to find claims based on specified search criteria such as diagnosis, CPT, Date range, DRG, etc.
Case Finder by PhysicianProvides one row per claim and contains top 10 CPT information, claim level financials, key payment dates, followup information, and latest note. Use the bottom right search to further filter results.
Cases By Month By Chief ComplaintProvides an account level listing with chief complaint.
Charge Entry DetailProvides detail listing of all charges entered along with the actual entry date.
Charge Entry SummaryAll charges grouped into the year and month of the date of service
Charge MasterThis report displays all current charges and prices within the chargemaster.
Charges by Physician EntryProvides summarized charges by month of entry date grouped by attending physician.
Charges by Physician Servicerovides summarized charges by month of service date grouped by attending physician
CLAIM DROP DETAILProvides a claim level detail listing of all claims filed along with date of filing.
Claims In BatchingA detailed account of all claims that are currently sitting in the claim batching screen.
Clearinghouse Charge DifferenceThis report will show you any claim where a difference in charges exist between GoRev and your clearinghouse. (visits marked do not bill removed)
Clinical Active DenialsThis report shows all active (positive insurance balance) claims with a CAS code in the clinical category. These include things like prescription is not current, services not documented, etc
Coding Active DenialsThis report shows all active (positive insurance balance) claims with a CAS code in the coding category. These include things like inconsistent dx/procedure codes, invalid modifier, procedure code invalid at time of service. etc
Coding by Diagnosis Range(ICD10)Provides a claim level detail listing with diagnosis information along with a diagnosis range field useful for extracting specified ranges of diagnosis codes.
Coding LogProvides a simple listing of all coding actions performed.
Coding ProductivityProvides a summary of coding actions grouped by user, work date, and action.
Coding Productivity DetailProvides a claim level detail listing of all coding actions.
CPT Averages By YearThis report displays the charge and quantity totals for a CPT by year
CPT Based AuditsThis system applies a proprietary rule set against your actual charges and attempts to identify missing charges. Trigger CPT indicates the CPT that triggered a rule set. RuleDesc contains a description of what charge is potentially mising.
CPT Gross Billing By MonthThis report give gross billing data for a CPT by month. This will also ordered by rank of gross charges.
CPT Gross Billing By YearThis report give gross billing data for a CPT by year. This will also ordered by rank of gross charges.
Credit BalancesProvides claim level detail of accounts with a credit insurance or patient balance. Verified/Unverified data comes from financials window in GoRev and is based upon the Credit status button on bottom left.
Demo and CPT DataProvides one row per claim and contains the top 8 CPT codes with claim level financial details.
Digital Contact CollectionProvides details regarding collection of email, mobile phone, and configuration of marketing consents by user.
Discharge Emails SentListing of all emails sent to patients upon discharge. Note, this requires the patient discharge email system be configured.
Drugs Missing NDCProvides a detailed listing of charge master items where a CPT code starting with J exists and the revenue code assigned is not 636.
EandM Level DetailProvides a claim level detail listing with the EVM (evaluation and management) code assigned.
Encounters By Visit StatusProvides a summarzied visit count by visitstatus by day.
EPD Interface MonitorProvides a detailed listing of all interface events for any EPowerDoc interface active for this unit.
Estimated CPT Payments By CarrierThis report generates its results by calculating the total payments received for an account and then cross referencing that against the CPT and CPT quantity. This process is done for all claims and then this is averaged for each carrier. By using this method we are able to gain a relative number that should be close to the payment value of the CPT by carrier.
Excess Charge ReversalsShows any account where charges were reversed to a state where total charge amount on the claim is < 0.
Facility CMS Model DetailUse to view individual CPT CMS allowables for a specific account. Use the bottom right search to filter to a single account.
Facility CMS Model SummaryThis report models Medicare's OPPS APC, ASP, and Lab fee schedules against actual charges on claims in GoRev. It provides a comparison to your existing cash receipts. An advanced workflow is supported by this report where you can create file upload categories for Appeal I, Appeal II, TDI, PTC I, PTC II, Negotiation, Rejected Negotiation, Pending Negotiation and then this report will track wheter or not a file has been uploaded to patient overview in one of the categories.
File Upload DetailsProvides one row per file uploaded to accounts. Useful for tracking down a specific file upload or category of files uploaded.
Financial Transaction By Day EntryProvides summarized financials grouped by day of entry.
Financial Transaction By Month EntryProvides summarized financials grouped by financial class and month of entry.
Financials by Attending - Service DateProvides summarized financials by month of service date grouped by attending physician.
Financials By Finclass By DOSProvides summarized financials by finclass grouped by day of date of service.(visits marked do not bill removed)
Financials By Finclass By EntryProvides summarized financials by finclass grouped by day of entry (visits marked do not bill removed)
Financials By Finclass By Entry MonthProvides summarized financials by finclass grouped by month of entry.(visits marked do not bill removed)
Financials By Finclass By Month DOSProvides summarized financials by finclass grouped by month of date of service.(visits marked do not bill removed)
Financials by Service Type - EntryProvides summarized financials grouped by service type and month of entry date.
Financials by Service Type - ServiceProvides summarized finacnials grouped by service type and month of date of service.
GenderProvides a ssummarized count of patients by gender
Graph AR By MonthProvides a line graph of balances, last 90 days sum of charges, and days in ar (Rolling 90 formula) trended by month.
HIPAA File Access LogProvides a detailed listing of all access of any file stored in GoRev within a patient account
HIPAA Patient Access LogProved a detailed listing of all access of any patient account in GoRev
Historical Insurance SummaryProvides summarized financials grouped by finclass and month of date of service.
Historical Insurance Summary PercentageProvides percent of charges calculations grouped by financial class and month of date of service.
Inactive Insurance CoverageProvides account level listing of all accounts where real time eligibility has been run and has returned an inactive status.
Incorrect Discharge TimeProvides accont listing of accounts where discharge time is an erroneous value (visits marked do not bill removed).
Institutional CDM CMS ComparisonThis report models Medicare's current year or quarter OPPS APC, ASP, and Lab fee schedules against your current charge master prices.
Insurance AuditProvides a detailed account listing of all accounts where at least one visit has an insurance payer assigned AND at least one visit does not.
Itemized TransactionsThis report contains all facility itemized posting transaction information
Itemized Transactions And ChargesProvides one row per individual charge or posting (payment/adjustment/copay/coins/copay) entry.
Master Billing DenialsThis report shows all claims with a CAS code in the billing category. These include things like invalid type of bill, timely filing, invalid provider identifier, etc
Master CAS Code ListThis report shows all claims with a CAS code assigned to them
Master Claims AnalysisReturns one row per claim with key fields such as date claim filed, followup status, payer information, denial code information, all of which is useful to audit your complete aging.
Master Clinical DenialsThis report shows all claims with a CAS code in the clinical category. These include things like prescription is not current, services not documented, etc
Master Coding DenialsThis report shows all claims with a CAS code in the coding category. These include things like inconsistent dx/procedure codes, invalid modifier, procedure code invalid at time of service. etc
Master Posting DenialsThis report shows all claims with a CAS code in the posting category. These include things like Interest payments, HSA payments, Capitation adjustments, etc
Master Registration DenialsThis report shows all claims with a CAS code in the registration category. These include things like patient has no coverage, coverage termed, patient cannot be identified, etc
Material Use by MonthProvides a detail listing of all charged items with a revenue code of 250 (general pharmacy), 270 (non sterile supplies), 272 (sterile supplies), or 636 (detail drug codes) grouped by month of date of entry.
Material Use by WeekProvides a detail listing of all charged items with a revenue code of 250 (general pharmacy), 270 (non sterile supplies), 272 (sterile supplies), or 636 (detail drug codes) grouped by week of date of entry.
Material Use Financials by MonthProvides a detail listing of all charged items with a revenue code of 250 (general pharmacy), 270 (non sterile supplies), 272 (sterile supplies), or 636 (detail drug codes) grouped by month of date of entry.
Material Use Financials by WeekProvides a detail listing of all charged items with a revenue code of 250 (general pharmacy), 270 (non sterile supplies), 272 (sterile supplies), or 636 (detail drug codes) grouped by week of date of entry.
Medication LogProvides a detailed charge listing of all charged items with a revenue code 250(general pharmach) or revenue code 636 (detailed drug codes).
Missing CIGM SummaryProvides a summary listing by group number where no CIGM data has been obtained. The most recent account holding the same group number is provided for ease. Users can click into overview, obtain CIGM information, and populate it.
Missing Group Number DetailProvides a claim level detail listing where no group number was obtained.
Monthly Financials By CarrierProvides summarized financials by financial class grouped by month of entry.
Monthly Financials By Entry DateProvides summarized financials grouped by month of entry.
Monthly Visit Count By Four Hour TimeSpanGet a monthly overview of the number of visits within a given time span.
Negative PaymentsA detailed listing of accounts where total payments are less than zero.
New and Repeat Patient CountsProvides a graphed trend of new vs repeat patient counts by month.
Occupation DetailsProvides detailed patient listing with occupation details
OR Case AnalysisProvides an account level listing of all accounts with columns indicating if a CPT exists in each category of charges.
Patient BalancesProvides an account listing of all accounts with patient balance.
Patient BirthdaysA listing of all patients with their birthdays.
Patient Count By Employer (Company)Provides a summarized count of patients by employer
Patient Count By OccupationProvides a summarized count of patients by occupation
Patient Email InformationA patient data export containing patient email address.
Patient Payment Analysis by DOSProvides summarized patient payment and balance financials grouped by month of date of service.
Patient Payments By MonthPatient Payments Trended by Month
Patient RosterProvides a master patient listing with basic contact information.
Patient Statements by CycleProvides an account level listing of accounts with approved patient statements.
Patient Statements Needing ReviewProvides a detail listing of all accounts where a patient balance exists and a statement has not been approved.
Patient Transfer ListProvides a list of patient visits where visit status contains the word Transfer.
Patients By DOSProvides a detailed patient account listing with demographics.
PatientStatement_AgingAging restricted to patient balances where no insurance balance exists on a claim.
Payer Mix Charges by EntryProvides Total charges by month of entry date along with a column for each financial class and the actual charges each financial class makes up for the period.
Payer Mix Charges by Service DateProvides Total payments by month of service date along with a column for each financial class and the actual charges each financial class makes up for the period.
Payer Mix Charges Perc by EntryProvides Total charges by month of entry date along with a column for each financial class and the corresponding percentage of charges each financial class makes up for the period.
Payer Mix Charges Perc by EntryProvides Total charges by month of service date along with a column for each financial class and the corresponding percentage of charges each financial class makes up for the period.
Payer Mix Payments by EntryProvides Total payments by month of entry date along with a column for each financial class and the actual payments each financial class makes up for the period.
Payer Mix Payments by Service DateProvides Total payments by month of service date along with a column for each financial class and the actual payments each financial class makes up for the period.
Payer Mix Payments Perc by EntryProvides Total payments by month of entry date along with a column for each financial class and the corresponding percentage of payments each financial class makes up for the period.
Payer Mix Payments Perc by ServiceProvides Total payments by month of service date along with a column for each financial class and the corresponding percentage of payments each financial class makes up for the period.
Payment Adjustment DetailProvides a transaction level detail set of data. Can be filtered by entry, transaction and batch date
Payment Details by AccountProvides a detailed transaction listing by account number or MRN. You must use a filter, ALL does not return results in this report.
Payments by Attending Entry DetailProvides total payments received by claim with attending physician and batch date.
Payments by Attending Entry MonthProvides total payments received grouped by attending physician and batch date.
Payments by Referring Entry MonthProvides total payments received grouped by referring physician and batch date.
Payments by Referring Physician (Detail)Provides total payments received by claim with referring physician and batch date.
Payments by WeekProvides total payments grouped by week of batch date.
Payments Within The Month Of ChargeThis will show all payment information for the primary within the month the charge was entered.
Pending Medical RecordsProvides the same listing as can be found in the coding module within the Pending Medical Records bucket
Physician DiagnosisProvides a claim level detail listing with attending physician and diagnosis.
Physician Documentation DeficienciesShows all claims placed into Deficient Medical Records at any time in the claim's life cycle.
Possible Implant IssuesProvides a detailed listing of charge master items where the description indicates it is likely an implant but revenue code assigned does not indicate implant.
Posting Active DenialsThis report shows all active (positive insurance balance) claims with a CAS code in the posting category. These include things like Interest payments, HSA payments, Capitation adjustments, etc
Posting Batch DetailProvides a listing of all batches with summarized financias by batch.
Posting by DayProvides summarized posting financials grouped by batchdate.
Posting by MonthThis report shows the number of cases posted by month by carrier
Posting ProductivityProvides summarized list of posting actions grouped by user and date of entry.
Posting Productivity (Detail)Provides detailed listing of posting entries.
Price Increase DetailProvides a detail listing of all charge master items that have had price increases
Price Increase HistoryProvides summary level details regarding charge master price increase changes along with average increases.
Professional CDM CMS ComparisonThis report models Medicare's current year or quarter RVU fee schedule against your current charge master prices. You will need to determine if facility or non-facility rates are applicable based on location of service provided.
Referral Slips Completion RateProvides fields for you to analyze when referral slips were completed and trending completion rates.
Referral Slips Not CompletedProvides a listing of all referral slips that were not populated during registration
Referral Source Count By MonthProvides a summary count of visits by referral source grouped by month of date of service.
Referral Source Details By MonthProvides account level listing with referral source (visits marked do not bill removed).
Referring Physician By LocationProvides a total visit count grouped by referring physician, location, and month of date of service.
Referring Physician By Service TypeProvides total visit count by referring physician and service type grouped by month of date of service.
Referring Physician By Service Type And LocationProvides total visit count by referring physician, service type, and Location grouped by month of date of service.
Referring Physician Count By MonthProvides total visit count of referred visits by referring physician grouped by month of service.
Registration Active DenialsThis report shows all active (positive insurance balance) claims with a CAS code in the registration category. These include things like patient has no coverage, coverage termed, patient cannot be identified, etc
Registration IssuesProvides an account level listing of all accounts with columns indicating status of various registration steps (visits marked do not bill removed).
Revenue Code Based AuditsThis system applies a proprietary rule set against your actual charges and attempts to identify missing charges. Trigger Revenue Code indicates the Revenue Code that triggered a rule set. RuleDesc contains a description of what charge is potentially mising.
Rolling 90 Days In ARProvides a rolling 90 days in AR calculation by finclass by day.
Rolling Liquidity AnalysisProvides financials grouped by month of date of service. #Adjudicated = balance satisifed / charges, %CMOS indicates = % charges paid, %RollingLiquidity = average % charges paid over prior 4 months, Est$Remaining = Estimated $ still collectable, DiminishingReturn = a percentage to use when calculating the reduction in estimated$remaining (this reduces as accounts age), EstDiminished$ = Estimated $ collectible utilizing diminsed return values.
Schedule OverviewProvides a detailed appointment listing.
Scheduled Appointments Current MonthProvides appointment level details of all appointments occurring during current month.
Scheduled Appointments Current WeekProvides appointment level details of all appointments occurring during current week.
Scheduled Appointments Next MonthProvides appointment level details of all appointments occurring over the next month.
Scheduled Appointments Next WeekProvides appointment level details of all appointments occurring over the next week.
Security Group PermissionsProvides a detailed listing of each security group's permissions.
Statement Approvals By DayA daily breakdown of the number of statement approvals by employee by day
Status Of EmploymentProvides a summarazied data listing of employment status by type of employment
Takebacks DetailThis report displays all payments from insurance carriers where the total amount for a single claim on a single check is a negative value. This should capture all recoups.
Timely Filing DeadlineYou must configure the timely filing field in Carriers in order for this report to present results. This report will show all accounts that are within 7 days of timely filing and have not had a claim drop.(visits marked do not bill removed)
Top 10 CPT Codes By MonthThis report will rank the top 10 CPTs for the month based on charge amount.
Top 10 CPT Codes By YearThis report will rank the top 10 CPTs for the year based on charge amount.
TX State Reporting IssuesProvides an account level listing of potential issues to be reviewed prior to submitting state reporting files to Texas THCIC.
UnbilledProvides a claim level detail listing of all primary payer claims with positive balance that have not been filed. It excludes all Cash Pay and Self Pay financial classes.
Unbilled Secondary ClaimsProvides a claim level detail listing of all claims where primary payer has adjudicated and no secoondary claim has been filed.
Unmatched Claims ReportThis report shows all claims where a carrier is not assigned. This is likely due to no plan being setup prior to use of the plan on the encounter. Create the plan in Configuration and the system will auto assign the carrier.
Unreconciled AppointmentsThis report shows all appointments on the schedule with a date of service prior to today that have NOT been checked out and are also not marked as either no show or cancelled. In order to resolve items on this list you wil need to either check out, mark as no show, or mark as cancelled.
Unreconciled Appointments CountProvides summarized count of appointments that have not had visits created or have been marked cancelled or no show.
User Access - Disabled UsersProvides a user listing of all disabled users.
User Access By FacilityProvides a detailed security group listing by user by facility.
User Access By UserProvides detailed security group listing for each user.
User NotationsThis report can be used to export all notes a user enters into the GoRev system. Export to an excel pivot table and you can easily analyze the performance of any registrar or biller.
Users Without LocationsProvides listing of users where no location has been assigned.
Visit CountProvides total visit count all time for visits not in a do not bill status.
Visit Count By Four Hour TimeSpanBy selecting the specific month you are inquiring about this report will allow you to see the visit count by time span by day for that month.
Visit Count By Four Hour TimeSpanProvides summarized visit count by 4 hour time span grouped by date of service.
Visit Count By MonthProvides a summarized visit count by month of date of service for all visits not marked do not bill.
Visit Count by Service TypeProvides summarized visit count by year and service type (visits with do not bill status removed).
Visit Count by Zip CodePrvodies a summary visit count by year and by zip code.(visits marked do not bill removed)
Visit Duration By pDX By MonthProvides an account level listing with primary diagnosis and duration of visit.
Visit Status CountProvides a visit count by visitstatus by day.
Visits and Revenue by Service Type EntryDateProvides summarized financials by service type grouped by month of entry.
Visits and Revenue by ServiceType - ServiceDateProvides summarized financials by service type grouped by month of date of service.
Visits Without EmailA listing of all visits where no email was captured
Visits Without Email by WeekProvides an account level listing of all accounts where no email was obtained.
Waterfall AnalysisProvides total charges by month of date of service and payments received on said charges over the subsequent months. Useful to monitor speed of cash received and to spot slow to adjudicate months.
Weekly Claim DropsProvides a summary of primary payer charges filed by week.
Yearly Billing Details by AccountProvides claim level financial details. This report contains an automated tier system that will let you view just a single year at a time.
Yearly Billing Details by MRNProvides claim level financial details. This report contains an automated tier system that will let you view just a single year at a time.
Yearly Visit Count By Four Hour TimeSpanProvides a summarized visit count by 4 hour timespan grouped by year.
Zip CodesProvides a summarized number of visits by zip code

The Standard Reporting Permissions

A new standardized set of permissions exists for all reporting tiles. To grant a user access to a specific tile you simply add “Reports” + “TileName” permission to the user. The user shown below has been granted access to all reporting tiles individually.

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