Aged Receivables Overview - Extended by Payor

Description:

This report displays a summary of outstanding balances by payer.

Use:

This report can be used to get a quick overview of outstanding balances by payer. This report can be used with the Aged Invoice Detail or Aged Invoice Detail Extended to obtain more specific client or invoice details.

Limitations:

There are no invoice, client or payment details displayed on this report.

Filters

This report can be filtered by:

Field	Description
Company	The selected company.
Location	The selected location.
Admit Types	The code for the client's admission.
Team	The selected team.
Payors	The selected payor.
Include Clients	Include clients in collection or not.
Invoice Date From	The first date of a selected range of dates.
Invoice Date To	The last date of a selected range of dates.
Cash Applied Date From	The first date of a selected range of dates.
Cash Applied Date To	The last date of a selected range of dates.

Report Output

Each column of the report displays:

Field	Description
Payor	The payor name or agency name.
Current	The current balance.
1-30	The balance 1-30 days after billing.
31-90 Days	The balance 31-90 days after billing.
91-180 Days	The balance 91-180 days after billing.
181-360 Days	The balance 181-360 days after billing.
Over 360	The balance over 360 days after billing.
Balance	The account balance before cash applied.

Sample Report

• SAM Manual.5.log-1524159190.zip40 KB
• SAM Manual.5.log-1524159190.zip40 KB
• SAM Manual.5.log-1524159190.zip40 KB
• SAM Manual.5.log-1524159190.zip40 KB
• SAM Manual.5.log-1524159190.zip40 KB
• SAM Manual.5.log-1524159190.zip40 KB