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.