| Topics | Patient Aging Report | Search: |
| Introduction: Each outstanding charge from a patient can be grouped into a customizable aging bucket, depending on the number of days it remains unpaid. All such bills of the patients, when grouped together, give the outstanding amounts due for the patient for each of the specified slots. The aging buckets are customizable with the help of the 'billing.aging.slot' property, or by customizing the bucket using the 'Layout' button on the 'Patient Aging Report' pop-up on the fly.
Details about the property 'billing.aging.slot': A comma-separated list of slots greater than zero for outstanding receivables according to user preference, which are used on Patient Registration Billing Info, Patient Account, Statement, etc. The default values of the slots are 30, 60, 90, and 120, which result in buckets considered as follows: 0-30, 31-60, 61-90, 91-120, 120+. Details about the various fields on the 'Patient Aging Report' pop-up Group By Patient: Patients in the Aging Report can be grouped by:
Amount More Than / Up To: Patients with a net outstanding amount in the specified range will be considered for the Patient Aging Report generation. Aging By: The Patient Aging Report can be generated based on 'Responsibility Date' (the actual date on which the patient's responsibility was created) or 'DOS'. Select either of the following two radio buttons to generate the aging report:
Print: The Print dialog displays a list of printers attached to the computer to choose from, and after selecting the printer and clicking OK, it prints the document on the selected printer. It could be a document writer option like OneNote. View: A preview of the generated Patient Aging Report is displayed. Cancel: Reverts the changes on the 'Patient Aging Report' pop-up. |