Version 21.3
When to Use this Report
Use this report to display Patient Accounts Receivable by Rendering Provider.
About A/R Aging Analysis - Rendering: Patient A/R
Path: Tools > Reporting > A/R Aging Analysis > Rendering: Patient A/R
This report allows users to view outstanding Accounts Receivable by Rendering Provider-Patient Balances. It is recommended that you to 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a balance in a date range bucket that is different from the top row bucket, then the AR_AGING_HISTORY table data is out of date.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 - Rendering: Patient 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.
Renderin Provider 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 Accounts Receivable by Rendering Provider-Patient over specified periods of time (0 to 30, 31 to 60, etc).
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a
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Rendering Provider
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The Insurance Carrier column indicates the identifier and name of the Rendering Provider.
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b
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Insurance Carrier A/R Details | The Insurance Carrier A/R Details columns display the outstanding Accounts Receivable by Rendering Provider-Patient 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 from each provider.
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