The Aged AR report is used to list unpaid patient invoices and credit memos by date range. The Aged AR report is the primary tool used by collections personnel to determine which invoices are overdue for payment.
NOTE:
If you set an "As of" Date for example of December 31, 2017 the report will show you all the items that "WHERE" outstanding at that time.
However, keep in mind that those items may have been paid after the date you selected.
This report will not match other reports identically.
Location
Report Parameters
- Clinic
- Claims
- Invoices
- Grouping
- Patient
- Insurance & Patient
- Practitioner & Patient
- Practitioners
Data on Report
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