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Help with AR report

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Last Post by Jonathan 7 years ago

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jessica.cooper

(@jessica-cooper)

Posts: 10

Eminent Member

Topic starter

I'm needing to run a report to get the total AR pending patient payments and then narrow it down to everything below $15. Can anyone help me out with this? I've looked in reports and haven't been able to find a report to give me what I need.

Thanks,

Jessica Cooper

Posted : September 8, 2017 4:32 am

Jonathan

(@jonschultziddc)

Posts: 26

Eminent Member

Reports > Active > Patient Balance Write-Off

This is a report that will write off patient balances that fall below a given amount. This report is "Active" in that it not only reports the information but also modifies the database. Please PREVIEW the report to read an accurate description of what action it is going to take. After closing the preview window, only select YES at the prompt if you want the write off action to occur.

NOTE: This report will exclude any guarantors that have a deposit in the system.

Posted : September 9, 2017 1:28 am

Jonathan

(@jonschultziddc)

Posts: 26

Eminent Member

If you don't want to write off the balances, you can:
- preview the Patient Balance Write-Off report and then select NO when prompted to update the database
- make a copy of the Patient Balance Write-Off report and remove everything in the Update Query box

Posted : September 9, 2017 1:36 am

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