Description This is a report that shows the net and ending A/R for the selected date period computing the gross charges, receipts, and adjustments from the starting A/R. The breakup of each transaction type and the starting and ending A/R for the period is displayed on the report. Search Fields of D10 report Field Description […]
Category: D. Aging
D11. Aged A/ R (Ins. And Patient) By Patient Report
Description Like D4. Summary – Insurance Balance and Aging by Patient, this report also captures the patient-wise A/R (for both insurance and patient) with aging buckets. Significance The patient aging is calculated based on the date the line was moved to patient responsibility. Search Filters of D11 Report Field Description Legal Entity To filter by […]
D12. Aged A/ R (Ins. And Patient) by Payer Report
Description D12 report shows payer-wise aging details of patients. D12 report also displays the patient aging details (if any). Significance The patient aging is calculated based on the date the line was moved to patient responsibility. Search Filters for the D12 report Field Description Legal Entity To view results of a specific legal Entity Provider […]
D13. Service Location Wise A/ R Aging Report
Description D13 is an aging summary report similar to D8. Provider Wise A/R Aging Report having amounts and percentages with breakup by Service Location instead of Provider. Significance 1. D13 shows a service location-wise split of A/R Aging details. 2. Percentage of each aging bucket is also depicted in the report. 3. The patient aging […]
D14. Aging Report by Payer Type
Description D14 report is like D9 Aging Report by Case Type but with breakup by Payer Type instead of Case Type. Search Filters for the D14 Report Field Description Legal Entity To filter by a specific legal entity Provider To filter by a specific provider Search Screen of D14 Report Sample D14 report Image 1 […]
D15. Aging Report as of Accounting Date
Description Closely associated with the month-end process, this report will accurately represent the ending A/R for a specific closed period/date. The only prerequisite for report accuracy is that the selected date or month should already have been closed in the system. This is a detailed report that can be exported to both excel and CSV […]