Accounts Receivable Reports

Use the Accounts Receivable reports to track outstanding balances on accounts.

These reports are located in the Accounts Receivable section of the Reports menu, and include:

A/R Aging Summary - This report provides a summary of accounts receivable aging schedule for every patient and insurance company with an outstanding balance.
A/R Aging by Insurance - This report provides a summary accounts receivable aging schedule for insurance companies with an outstanding balance.
A/R Aging by Patient - This report provides a summary accounts receivable aging schedule for patients with an outstanding balance.
A/R Aging Detail - This report provides a detailed accounts receivable aging schedule showing the outstanding balance on claims, grouped by age range.
Insurance Collections Summary - This report shows a summary analysis of claims pending insurance payment.
Insurance Collections Detail - This report shows a detailed analysis of claims pending insurance payment.
Patient Collections Summary - This report shows an accounts receivable patient aging summary by collection category.
Patient Collections Detail - This report shows a detailed analysis of patients by collection category.
Unpaid Insurance Claims - This report provides a list of unpaid insurance claims grouped by payer.