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Print Aged Report


Three aging periods can be entered prior to printing, as shown below

Figure 1 -- Aged Report  printout

Also see Aged A/R by Payor Type (Medicare, Medicaid, etc.)


Menu Path:
PRINT/Aged Report

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Screen 1 Main Menu-PRINT

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Screen 2 - PRINT/Aged Report

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Screen 3A-Print Aged A/R - Invoice Status

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Screen 3B-Print Aged A/R-Patient Status


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Screen 4-Aged A/r Report
Usually -- Oldest date is 1st of the month 2 months ago; middle date is 1st day of month last month; latest date--todays date

Figure 1 - Aged Report Printout
Usually, the first of the month is set as the statement date, even though the statement is printed a few days before or a few days after.

 
      11/30/98             Your County Ambulance Service            Page   1
                          Aged A/R Report - All Patients
      ======================================================================
      ALBRILUT  Lutty Albright
                PO Box 1234          
                LaGrange, GA  30499   Phone: 706-999-9999
                Tony Albright
                  Serv   Due    Paycode       Due      Due      Due      Due
      Invoice     Date   Date   Pri Sec  10/01/98 11/01/98 12/01/98  Current
      ----------------------------------------------------------------------
      M3 -6940    032798 060198  7   9     330.00     0.00     0.00     0.00
      ----------------------------------------------------------------------
      Total Due:    330.00                 330.00     0.00     0.00     0.00
ETC
      ======================================================================
      ZELLNMON  Monica Zellner   SS# 256-50-3282
                PO Box 2033                   
                LaGrange, GA  30240   Phone: 706-123-4567
                Monica Zellner
                  Serv   Due    Paycode       Due      Due      Due      Due
      Invoice     Date   Date   Pri Sec  10/01/98 11/01/98 12/01/98  Current
      ----------------------------------------------------------------------
      M3 -6177    062497 120197  7   9     300.00     0.00     0.00     0.00
      ----------------------------------------------------------------------
      Total Due:    300.00                 300.00     0.00     0.00     0.00
======================================================================
      10/01/98 Total Due:     60,617.97
      11/01/98 Total Due:      9,078.73
      12/01/98 Total Due:     10,119.24
      Current  Total Due:     18,050.00
                          -------------
             Grand Total:     97,865.94               Total Patients:    285