A/R Outstanding Report Guide
The A/R Outstanding Report allows a user to view a snapshot of the outstanding Accounts Receivable as of a specific date. It can be run by Billing Source or Patient and, optionally, include inactive Billing Sources/Patients. Access to Charts and Reports is the purple icon on the vertical bar of the Home page.
This report has two tabs.
Inclusive in this tab is each aging column with the total outstanding, the number of invoices associated with the total, and the active/inactive status of the billing source.
Inclusive in this tab is the list of all the outstanding invoices in detail, including, invoice and claim numbers and file date.
Proprietary & Confidential