The “A/R Outstanding Report,” located in the Charts & Reports module, allows users to view a summary of the outstanding Accounts Receivable as of a specific date. It can be run by Billing Source or Patient and, can optionally include inactive Billing Sources/Patients.
The A/R Outstanding Report has two tabs.
The "Totals" Tab
This tab contains each aging column with the total outstanding, the number of invoices associated with the total, and the active/inactive status of the billing source.
The "Details" Tab
This tab contains a list of all outstanding invoices in detail, including invoice and claim numbers, and file date.
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