How do I run an Account Receivable Report?

1. Hover over the “Billing” tab and choose “Accounts Receivable”.

2. To view the Aging report according to the "Insurance Name" and "Payer ID", please click on the “Insurance” from the header.

3. Enter the Date range, Payer ID & Payer Name and click on “Update”.

4. To view the appointments, click on the “Amount” corresponding to the Ageing column.

5. If you would like to export the report, click on “Action” and choose “Export”.

6. The report will get generated in the “Message Center”.

 

 

 

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