The Patient-Pay Outstanding Report lists invoices with patient due balances. Users can run the report for a single patient or for all patients.

To run the Patient-Pay Outstanding Report:

1. Navigate to the Charts & Reports module and select Patient-Pay Outstanding Report under “Accounting” in the Billing section.
2. Select a patient from the Patient drop-down, or if you want to run the report for ALL patients, leave the “Patient” field blank.
3. Click Run

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 side column.