Difference between revisions of "AR Reports"

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(New page: Click on Reports Click on AR Click on Accounts Receivable Click on the Calendar to Pick the Dates Click on the way you would like to sort by Entry date or Service Date Pick the Physican o...)
 
 
(2 intermediate revisions by one other user not shown)
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Click on Reports
 
Click on Reports
 
Click on AR
 
Click on AR
Click on Accounts Receivable
+
'''Click on Accounts Receivable'''
 
Click on the Calendar to Pick the Dates
 
Click on the Calendar to Pick the Dates
 
Click on the way you would like to sort by Entry date  or Service Date
 
Click on the way you would like to sort by Entry date  or Service Date
Pick the Physican or all for who you would like to run the report for
+
Pick the Physician or all for who you would like to run the report for
 
Pick The Location or leave at all
 
Pick The Location or leave at all
 
Pick Facility or leave at all
 
Pick Facility or leave at all
 
Pick place of service or leave at all
 
Pick place of service or leave at all
 
Generate report
 
Generate report
 +
 +
 +
'''Aged Accounts Receivable
 +
'''
 +
Click on the Calendar to Pick the Dates
 +
Click on the way you would like to sort by Entry date or Service Date
 +
Pick the Physician or all for who you would like to run the report for
 +
Pick The Location or leave at all
 +
Pick Facility or leave at all
 +
Generate report
 +
 +
'''Account Receivable Patient'''
 +
Click on the Calendar to Pick the Dates
 +
Click on the way you would like to sort by Entry date or Service Date
 +
Pick the Physician or all for who you would like to run the report for
 +
Pick The Location or leave at all
 +
Pick Facility or leave at all
 +
Generate report
 +
 +
 +
'''Accounts Receivable Payer'''
 +
Click on the Calendar to Pick the Dates
 +
Click on the way you would like to sort by Entry date or Service Date
 +
Pick the Physician or all for who you would like to run the report for
 +
Pick The Location or leave at all
 +
Pick Facility or leave at all
 +
Age by Service Date or Payer filing date
 +
Payer Search By All, Group or Single
 +
Pick Carrier Group or leave at all
 +
Include Carrier Types you may uncheck the ones you do not want

Latest revision as of 15:41, 29 April 2011

Click on Reports Click on AR Click on Accounts Receivable Click on the Calendar to Pick the Dates Click on the way you would like to sort by Entry date or Service Date Pick the Physician or all for who you would like to run the report for Pick The Location or leave at all Pick Facility or leave at all Pick place of service or leave at all Generate report


Aged Accounts Receivable Click on the Calendar to Pick the Dates Click on the way you would like to sort by Entry date or Service Date Pick the Physician or all for who you would like to run the report for Pick The Location or leave at all Pick Facility or leave at all Generate report

Account Receivable Patient Click on the Calendar to Pick the Dates Click on the way you would like to sort by Entry date or Service Date Pick the Physician or all for who you would like to run the report for Pick The Location or leave at all Pick Facility or leave at all Generate report


Accounts Receivable Payer Click on the Calendar to Pick the Dates Click on the way you would like to sort by Entry date or Service Date Pick the Physician or all for who you would like to run the report for Pick The Location or leave at all Pick Facility or leave at all Age by Service Date or Payer filing date Payer Search By All, Group or Single Pick Carrier Group or leave at all Include Carrier Types you may uncheck the ones you do not want