D3 report is a patient level report that captures patient A/R, and guarantor A/R separately or together with the aging buckets.
The report has two tabs: Aging Summary and A/R Aging Bucket.
Aging Summary: Displays Billed Amount, Insurance Paid amount, Patient/Guarantor paid Amount, Adjustment Amount, Outstanding Amount and On-account money.
Aging Bucket: Displays bucket-wise aging of the outstanding amount.
D3 report provides the total outstanding amount and total billed amount in each legal entity till date.
Provide a patient/guarantor name and the report will display total billed amount and the outstanding amount for the patient/guarantor.
Search Filters for the D3 Report
|Legal Entity||To filter results for a specific legal entity; to view results for all Legal Entities select ALL|
|Type||Select Patient to view the results for patients only.
Select Guarantor to view details of guarantors only.
Select both to details of both patients and guarantors.
|Name||Provide the name of the patient/ guarantor to filter results for a specific patient/guarantor|
|Case Type||To filter results for a specific case type|
|Include Inactive||To view results for inactive patients/guarantors as well.|
Search Screen of D3 Report
Sample D3 report showing the Aging Summary Tab
Possible Outputs of D3 Report