ME9001 – Patient Billing Status

Function:

Tracks the billing status of all patients seen within the specified date of service range.

 

Usage:

• Specify a date of service range; default is the current calendar month.
• Sort the results by Patient ID, Date of Service, Patient Name or Billing Status.
• Results can be grouped by Billing Status.
• $0 balances can also be excluded from the report.

 

Hints and Tips:

Use the Group function to see which patients still do not have account numbers assigned, which have charges entered but not yet posted, etc.

 

Sample Output:

For more information on report output options, view Reports Overview help page.

 

Report Filter: