Description:
This report displays invoices that remain unbilled from 0 to 90 days and beyond.
Use:
This report can be used to track invoices that remain unbilled and need sending.
Limitations:
N/A
Filters
This report can be filtered by:
Field | Description |
---|---|
Company | Use this field to select the company. |
Location | Use this field to select the location. |
Admit Type | Use this field to select the admit type. |
Payor | Use this field to select the payor. |
Service | Use this field to select the service. |
Event Code | Use this field to select the event code. |
Date From | Use this field to select the beginning of the date range. |
Date To | Use this field to send the ending of the date range. |
Report Output
Each column of the report displays:
Field | Description |
---|---|
Date | Displays the name of the payor. |
Amount | Displays the total unbilled amount. |
0-30 Days | Displays the unbilled amount in the last 30 days. |
31-60 Days | Displays the unbilled amount in the last 31-60 days. |
61-90 Days | Displays the unbilled amount in the last 61-90 days. |
90+ Days | Displays the unbilled amount beyond the last 90 days. |
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