A/R Analysis Reports

Within this window, you can display three cross-referencing database proof calculations, review any accounts out of proof if they exist, and process A/R Data Update Procedures.

The Historical A/R Analysis report provides the Historical Accounts Receivable (A/R) daysheet information for a selected date range.

The Ins. Payer - Ins. A/R report displays the practice's Insurance Accounts Receivable by Insurance Payer.

The Ins. Payer - Pat. A/R report displays the practice's Patient Accounts Receivable by Insurance Payer.

This report displays all outstanding Accounts Receivable by aging bucket and by Insurance and Patient Totals/Insurance Balances.

This report displays Insurance Accounts Receivable by Rendering Provider.

This report displays Patient Accounts Receivable by Rendering Provider.

This report displays all outstanding Accounts Receivable (Insurance and Patient) by Rendering Provider.

This report displays Insurance Accounts Receivable by Location.

This report displays outstanding Patient Accounts Receivable by Location.

This report displays all outstanding Accounts Receivable (Insurance and Patient) by Location.

This report displays Accounts Receivable for dates when a patient became responsible for a balance.

Use this report when you are looking to see what the outstanding A/R is for when the Secondary Insurance Payer became responsible for a balance due.