Description
J30 report is a 12-month data of gross vs. collections and with a forecasted collection (calculated at 24.5% of the gross). The report contains the regular financial summary data viz. charges, payments, adjustments, and with aging buckets of >60 and > 90 days outstanding from dos. Additionally, a % of the payer mix is also shown in the report.
Significance
1. This report gives the average Collection forecast based on a 24.5% receivable. It also gives forecast on the Collectible.
2. A/R> 60 days and A/R>90 days values in the report match with the related values in the D15 report.
Search Filters of J30 Report
| Field | Description |
| As on Acct. Date | The accounting date as on which the report is to be produced |
| Legal Entity | Billing entity |
| Provider | To show results pertaining to a specific provider |
| Service Location | To show results pertaining to a specific service location |
Search screen of J30 Report
Sample J30 Report
Possible outputs of J30 Report
Fields in the Excel output of J30
PDF output