Unbilled Aging Report

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.

Sample Report

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