AR Reports

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 one you do not want