This financial report provides a list of active clients, the current payment schedule for each client, payment history, current balance, assigned AR codes, and the total amount of outstanding revenue by clinic for a specific date range.
Note: Outstanding revenue on this report can be filtered by category, i.e. private pay, Medicaid, Commercial Insurance. Payer mix will vary by site
From the Main Menu
Select Reports
SAMMS Reports
Client Billing
Overdue Balances Report
Filter by category as needed
Click View Report
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