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

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.