C10 report is used to move patients from the pre-collection list to collections.
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 the C10 report. The patients/charges that are currently in Pre-Collections sub status get listed on running the search and on creating the collections file, moves the selected items to “Collection” sub status.
Table 1 lists the filters in the C10 report.
|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|
The search screen of C10 report is shown in Image 1.
Click on Search to continue. The result will be displayed, as in Image 2.
To Move Patients to Collections
Select the patients to be sent to Collections and click on Generate Detailed CSV or Generate CSV as appropriate.