Financial Dashboard: Accounts Receivable

This content is intended for use by OP RCM Clients only.

Path: Tools tab > Financial Dashboards button > Accounts Receivable
A/R History
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.

Note: Because the data only includes the present calendar year plus three prior years, the oldest section of the historical graph will not represent the total A/R but the Charges, Payments, and Adjustments from the charges in that January.

Level:
• Months

Total A/R
Additional reports under construction.
Type of report: Bar-graph
Displays: The total value of all outstanding Accounts Receivable in their aging buckets.
Levels:
• Month(s)
• Month - Payer(s)
• Month - Payer - Provider(s)