Description
The C10 report lists patients to generate the collections agency CSV file. Once the CSV is generated, all Bill to PT or GR lines on the date of service change to In_Collections line status.
Significance
1. If you are utilizing the services of a collection agency and need to send them an electronic data file, you can create the file from this report.
2. Patients currently marked with the Pre-collections substatus are displayed when the search is executed. To move the lines to Collections, select the required patients from the list and click on Generate Detailed CSV or Generate CSV as appropriate. This creates the collections file and moves the selected items to Collection substatus.
Search Filters of the C10 Report
| Field | Description |
| Legal Entity | To filter patients by legal entity |
| Patient | To select a patient |
| Age since pre-collection | Provide number of days the patient was in pre-collection status |
Search Screen of C10 Report
Sample C10 Report
Possible Outputs of C10 Report
| Output | Download and View Sample |
| Excel |  |