Difference between revisions of "Accounts Receivable Aged Report Criteria"
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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: | 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 | + | * Provider Name or Provider Group |
| − | * Location | + | * Location or Location Group |
* A/R Aging Buckets - Current, 30-59 Days, 60-89 days, 90-119 days 120 + days and total | * A/R Aging Buckets - Current, 30-59 Days, 60-89 days, 90-119 days 120 + days and total | ||
| Line 10: | Line 10: | ||
Output: HTML, Excel or PDF | Output: HTML, Excel or PDF | ||
| + | |||
| + | Saved Criteria is also available for this report. | ||
Latest revision as of 18:46, 5 February 2020
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.