This content is intended for use by OP RCM Clients only.
Path: Tools tab > Financial Dashboards button > Accounts Receivable
|Type of report: Bar-graph|
Displays: The historical trend for your A/R showing the Charges, Payments, and Adjustments for each month so that a user can easily identify trends in rising or falling A/R.
Additional reports under construction.
Type of report: Bar-graphDisplays: The total value of all outstanding Accounts Receivable in their aging buckets.
• Month - Payer(s)
• Month - Payer - Provider(s)