D14 report displays the bucket wise Account Receivables for a provider sorted by payer type.
Legal Entity and Provider are the search parameters in the D14 report.
Image 1 is a 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.