Description
D14 report displays the bucket wise listing of Account Receivables for a provider grouped by payer 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
Quan. : This is the total number of units in the bucket for which the A/R amount is estimated.
Cat. %: This is the amount value in the bucket expressed as a percentage against the total A/R amount for the particular payer type.
Tot. %: This is the amount value in the bucket expressed as a percentage against the total A/R amount of all payer types.
Select the 
icon to download the report as an Excel Spreadsheet and the 
icon to download the report as PDF.