ME9002 – Payer AR Aging

Function:

Displays current A/R payer and includes aging by payer or financial class as well as monies outstanding in Collections.

 

Usage:

• Select individual payer(s), financial class(es) and/or a date of service range to track.
• Results can be grouped by Current or Primary Payer, Current or Primary Financial Class, or Current or Primary Financial Class with Payer detail.
• Suppress payers without active balances by checking the box next to "Hide Zero Balance Payers." to remove them from the report.
• Suppress credit balance payers by checking "Hide Credit Balance Payers"
• Suppress debit balance payers by checking "Hide Debit Balance Payers"

 

Hints and Tips:

Leave all selections blank and simply choose a grouping option to see all monies.

 

Sample Output:

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

 

Report Filter: