Accounts Receivable Aged Report Criteria

The Accounts Receivable Aged Report is a printable as well as exportable report that lists and ages all outstanding Accounts Receivable. In addition to the default filter set, the report can be filtered by All or a Single Place of Service. Report data includes:

• Provider Name or Provider Group
• Location or Location Group
• A/R Aging Buckets - Current, 30-59 Days, 60-89 days, 90-119 days 120 + days and total

Each provider is sub-totaled by location and the entire practice is totaled at the bottom of the report.

Output: HTML, Excel or PDF

Saved Criteria is also available for this report.