Accounts Receivable Report – Sample– AR report showing outstanding charges, credits, and open balance to the patient, primary and secondary insurances. Includes last charge, last payment, and aging. Can double click to drill down and see detail data. Each patient group is printed on a new page.
Accounts Receivable Report by Date Range – Sample – Normal AR report but allows you to use a date range. We suggest using the Claim Bill Date as the date range source. If you do not want to see $0.00 balance patients, select the ‘Not Paid’ option in the Claim Status criteria on the reports window.
AR Report Aged by Responsibility Change Date – Same as the standard AR report except the aging is calculated by the responsible party change date.