Running A/R report displays the Starting A/R  and Ending A/R of the specified accounting date period along with all the charges, adjustments and write offs that occurred during the given accounting date range. For closed months, accounting activities done post the closing date will not be reflected in the closed month.

Table 1 shows the search fields of the D10 report.

Field  Description
Acct. Date Provide the accounting date range
Legal Entity To filter results by a specific legal entity
Provider To filter results by a specific provider
As per Contract Amount If results are to be shown as per contract amounts in the fee schedule (Expected receivables).

Table 1

A sample D10 report is shown in Image 1.

Image 1

Select the   icon to download the report as an Excel Spreadsheet and the  icon to download the report as PDF.