Patient-Pay Outstanding Report
The Patient-Pay Outstanding Report lists invoices with patient due balances. You can run the report for a single patient or for all patients.
1. To run the report, CLICK on the purple “Charts & Reports” button on the left.
2. Then click on “Patient-Pay Outstanding Report” under Billing > Accounting.
3. SELECT the patient from the drop down for whom you want to run the report, OR if you want to run the report for ALL patients simply leave the “Patient” field blank.
Then, CLICK the “Run” button.
4. Each row of the report represents an invoice. The “Totals” column lists what was billed, adjusted, paid, and due. The patient due outstanding balance is highlighted. The events that are part of each invoice are also listed in the right hand column.
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