Accounts Receivable By Payer

Account Receivable By Payer

Click on Reports. Click on AR. Click on Accounts Receivable by Payer. Click on the Calendars to select dates. Date Sort By: Entry Date or Service Date Select Physician or All Select Location or All Select Facility or All Age By: Service Date or Payer Filing Date Payer Search All Group or Single Select Carrier Group or All Include Carrier Type (check the boxes you want to include in your search) Generate Report