Version 21.3
When to Use this Report
Use this report to displays all outstanding Accounts Receivable (Insurance and Patient) by Location and breaks the balances up by different aging buckets.
A/R Aging Analysis - Location: Total A/R
Path: Tools > Reporting > A/R Aging Analysis > Location: Total A/R
This report allows users to view outstanding Accounts Receivable Insurance and Patient Balances by Location.
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Note: If patient details indicate a balance in a date range bucket that is different from the top row bucket, then the AR_AGING_HISTORY table data is out of date. Re-run the update function by clicking the Update button in the Billing tab > Proof Patient Accounts > A/R Data Update Procedures tab. |
A/R Aging Analysis - Location: Total A/R
Hover over each of the Summary Tiles, to see specific data. For instructions on how to drill down and expand that information from the Summary Tiles, please see the Drill Down section of the Data Element Tutorial.
Location Columns and Summary Tiles
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Number |
Section | Description |
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1
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Summary Details | The Summary Details display the total outstanding insurance balances due over specified periods of time (0 to 30, 31 to 60, etc).
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a
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Location
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The Location column indicates the identifier and name of the Location.
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b
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Location A/R Details | The Location A/R Details columns display the outstanding insurance balances due over specified periods of time (0 to 30, 31 to 60, etc).
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c
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Sum of Total A/R | The Sum of Total A/R column shows the total of the outstanding balances due from each location. |
