Detail A/R report by payor

With this detailed report you will be able to print out and hand to your collection department. It will have all the pertinent information to collect on one date of service,  all in front of you. This will save going in and out of system to get all parts of the claim in order to get it paid.  This is a simple one-stop tool for the collection department to make it easier and faster to collect.

Navigate to Reports >> Aged Accounts Receivable >> For Payor


Select or enter values to generate report and click Review Results to view the report.

Report generated.

This report will also provide information payor wise when balance between will be selected as All. Below report will be generated.



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