Aged Accounts Receivable

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maraleah
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Joined: Thu May 16, 2013 5:33 pm

Aged Accounts Receivable

Post by maraleah » Thu May 16, 2013 5:41 pm

How do I create an Aged AR which encompasses Patient, Primary, Secondary, and Tertiary all in one report?
Thank-you in advance for your assistance!
MaraLeah

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Gavin Walker
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Re: Aged Accounts Receivable

Post by Gavin Walker » Fri May 17, 2013 9:11 am

The standard Patient Aging Report (not Patient Remainder Aging Report) will give you that.
Gavin Walker
Walker Tek Solutions, LLC
417-890-6777 x0
fax: 417-763-6386

maraleah
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Joined: Thu May 16, 2013 5:33 pm

Re: Aged Accounts Receivable

Post by maraleah » Tue May 21, 2013 8:02 pm

This report lists the total awaiting payment from an insurance company as "current". The client is looking for what they term a "Total" aging. Any ideas?

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Gavin Walker
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Re: Aged Accounts Receivable

Post by Gavin Walker » Tue May 21, 2013 9:06 pm

Change your program options to age from transaction date instead of statement date.

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