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
Select the icon to download the both reports as an Excel Spreadsheet and the icon to download the reports as PDF.