The following reports may be useful for Billing to catch anything you have missed.
- Agingof Accounts Receivable (A/R) Report:
- Determine which patients need their billing type changed to pre-collections or collections, then follow-up as needed.
- Remember, the Aging calculations are based on the entire account balance not just the patient portion.
- Finance Charge Report: See which accounts had Billing/Finance Charges posted.
- Payment Plan Report: A list of patients on a payment plan that have amounts due within the next 10 days.