OP5004 — Collection Ledger

Function:

Full ledger for accounts sent to Collections.  The report includes detailed patient demographic and financial information, and can be used to send appropriate information to the collection agency or for internal follow-up.  Prints a new page for each patient.

 

Usage:

Filter the report based on Date Sent to Collection range, and/or specific Collector payer.

Results will sort alphabetically by patient last name.

 

Hints and Tips:

Accounts are set to Collections status in Patient Account, “Collector Information” area.

 

To see a Sample, click here

To see the main data fields the report pulls from, click here

 

Sample Output:

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

 

Report Filter: