Accounts Receivable By Payer

Reports - A/R - Accounts Receivable by Payer

Account Receivable By Payer Report - This report ages the Accounts Receivable into buckets - Current - >30 days - 30 to 59 days - 60 to 89 days - 90 - 119 days and 120 days.

This PDF printable report 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, Physician Name, Location, A/R Aging Buckets Current, 30 – 59 Days, 60 – 89 Days, 90 - 119 Days, 120 days or greater and Total. Each Physician is sub-totaled by location and the entire practice is totaled at the bottom of the report

Note: This A/R report is designed to run quickly by using the calculated claim balance which includes ALL payments and adjustments made against the original claim even if they occurred after the end date selected. To see a point in time A/R you should use the Accounts Receivable Report.

Usage

Date Range - you should start this report on a date before you started using DuxWare at your office or if a data conversion was performed from your prior PM system, the date prior to when you started entering charges into that system. The ending date can be the date that you wish to stop calculations.

Date Sort By - Entry Date is the date that the services/payments were entered into your system. Batch date is the same as Entry date. Service date is the date that the service actually took place as referenced on the From Date of the charge. Payments, regardless of when they were entered will inherit the From Date of the charge if calculating by Service Date.

Physician - All or specific physician

Locaton - All or one specific location

Facility - All or one specific facility

Age By - Service Date (the date the service took place) or Payer Filing Date (the date the claim was placed on file with the current payer)

Payer Search - All for all payers, Group to filter by a payer group or Single using the Payer Lookup box to find a specific payer

Payer Group - Used to select the payer group when Payer Search is selected as payer group

Include Carrier Types - Check all types to be included on this report.