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.

Image 1

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.