Version 21.3
When to Use this Report
Use this report to displays all outstanding Accounts Receivable by aging bucket and by Insurance and Patient Totals/Insurance Balances.
Qualifications
NA
About A/R Aging Analysis: Insurance: Total A/R
Path: Tools > Reporting > A/R Aging Analysis > Insurance: Total A/R
This report displays outstanding Accounts Receivable by Insurance and Patient Totals/Insurance Balances. It is recommended that you run the Proof Patient Account A/R Update prior to working A/R.
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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a balance in a date range bucket that is different from the top row bucket, then the AR_AGING_HISTORY table data is out of date.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 Menu: Reports > Proof Patient Accounts > Proof Calculations > A/R Data Update Procedures tab. |
A/R Aging Analysis: Insurance: 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.
Payer 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 from the payers over specified periods of time (0 to 30, 31 to 60, etc).
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a
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Insurance Carrier
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The Insurance Carrier column indicates the name of the insurance carrier for each line of the report. |
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b
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Insurance Carrier A/R Details | The Insurance Carrier A/R Details columns display the outstanding insurance balances due from each payer 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 payer. |
