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.

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

The search screen of C10 report is shown in Image 1.

Image 1

Click on Search to continue. The result will be displayed, as in Image 2.

Image 2

Click on the  icon to download the report as an Excel Spreadsheet.

To Move Patients to Collections

Select the patients to be sent to Collections and click on Generate Detailed CSV or Generate CSV as appropriate.