D16. Detailed-Patient Aging Report

Description The D16 report is a detailed patient aging report containing patient and encounter information. Significance 1. Offline reporting Feature included. 2. Direct Export to Excel is available in this report. Users without having to wait for the report to load and paint to the screen can use this to extract the aging data to […]

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D15. Aging Report as of Accounting Date

Description Closely associated with the month-end process, this report will accurately represent the ending A/R for a specific closed period/date. The only prerequisite for report accuracy is that the selected date or month should already have been closed in the system. This is a detailed report that can be exported to both Excel and CSV […]

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D14. Aging Report by Payer Type

Description D14 report is like the D9 Aging Report by case type, but with a breakup by payer type instead of case 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 Image 1 Quan. […]

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D13. Service Location Wise A/ R Aging Report

Description D13 is an aging summary report similar to D8. Provider -Wise A/R Aging Report that shows amounts and percentages with a breakup by service location instead of provider. Significance 1. D13 shows a service location-wise split of A/R aging details. 2. The percentage of each aging bucket is also depicted in the report. 3. […]

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D12. Aged A/ R (Ins. And Patient) by Payer Report

Description D12 report is a patient-wise A/R report that shows the distribution of the outstanding balance amongst the different payers—both insurance and patient. Significance Patient aging is calculated based on the date the line was moved to patient responsibility. Search Filters for the D12 Report Field Description Legal Entity To view results of a specific […]

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D11. Aged A/ R (Ins. And Patient) By Patient Report

Description Like D4. Summary – Insurance Balance and Aging by Patient, this report also captures the patient-wise A/R (for both insurance and patient) with aging buckets. Significance Patient aging is calculated based on the date the line was moved to patient responsibility. Search Filters of D11 Report Field Description Legal Entity To filter by a […]

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D10. Running A/ R Report

Description This is a report that shows the net and ending A/R for the selected date period, computing the gross charges, receipts, and adjustments from the starting A/R. The breakup of each transaction type and the starting and ending A/R for the period is displayed on the report. Search Fields of D10 report Field  Description […]

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D9. Aging Report By Case Type

Description D9 shows the aging summary in both amounts and percentages by Case Type. Search Filters of D9 Report Field Description Legal Entity To filter by a specific legal entity Provider To filter results for a specific provider Search Screen of D9 Report Sample D9 report Quan. : This is the total number of units […]

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D8. Provider Wise A/R Aging Report

Description D8 report is an aging summary report akin to D6 A/R Aging Summary Report, additionally with the provider-wise breakup. Significance 1. D8 report provides the insurance and patient aging details for each provider in a legal entity. 2. Patient aging is calculated based on the date the line was moved to patient responsibility. Search […]

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D7. Accounts Receivable Aging Report

Description D7 report is an aging summary report showing the A/R for each aging bucket. An accounts receivable aging report is a record of overdue invoices from a specific time period that is used to measure the financial health of the company and its customers. The Accounts Receivable (A/R) Aging report has high significance due […]

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