D1 report displays the aging summary based on the insurances and provides a bucket wise listing of Account Receivables for each of them.
You can run this report in two ways: based on the actual remaining amount or based on the contract amount. If you have contracted rates set up under the fee schedule, you can run using the contracted amount to see the expected receivables.
Search filters for the D1 report are given in Table 1.
|LE||Legal Entity or the billing entity|
|Insurance||Show results specific to an insurance|
|As per Contract Amount||If results are to be shown as per contract amounts in the fee schedule (Expected receivables).|
|Oldest Aging Bucket||Select either 120, 150 or 180|
|INS level||Insurance level(P/S/T)|
Image 1 is the D1 search screen.
Click on Search to continue. Image 2 shows the Aging Summary tab of the D1 report.
Note: The “Estimated payment” column in Image 2 is calculated based on Allowed Amount from Fee Schedule.
Image 3 displays the bucket wise listing of Account receivables.