Description:
This report displays a list of clients and aged invoices sorted by payer.
Use:
An Aged Receivable Report shows the unpaid invoice balances along with the duration for which they are outstanding. This report helps identify invoices that are open and need payment.
Limitations:
Filters
This report can be filtered by:
Field | Description |
|---|---|
Company | The selected company. |
Location | The selected location. |
Admit Type | The code for the client's admission. |
Team | The selected team. |
Payor | The selected payor. |
Date | The selected date. |
Report Output
Each column of the report displays:
Field | Description |
|---|---|
Payor | The name of the payer. |
0 – 30 | The balance of invoices after 0-30 days. |
31 – 60 | The balance of invoices after 31-60 days. |
61 – 90 | The balance of invoices after 61-90 days. |
90+ | The balance of invoices after 90+ days. |
Balance | The total invoice balance. |
Sample Report
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