Aging Detail by Current Payer Report/Queue

This report includes fields for Patient Account Number, Trip Number, Patient Name, Date of Service, Current Payer/Priority, Current Payer’s First Bill Date, Current Payer Aging Status (amount by specific age category), and if the account is in Collections. Grand Totals are shown for each cycle.

Prompting:

1) Select Payer Type 

2) Date Range (Date of Service/Date Billed) 

3) Run Report By

4) Sort Report By

5) Add Subtotals to Report?

6) Accounts in Collections?

7) Site Code

Notes:

• Contractual Allowances are not shown on this report.
• Priority of 0 is the current payer; priority of 1 is the secondary payer, etc.
• If the primary is not billed, the Trip Number is not on this report. If multiple payers are present, but current payer is not billed, the Invoice Date/Days Old shows Not Billed.
• When Sort Report By is equal to 'Current Payer' or 'Patient Name', the report will secondarily sort based on the Run Report By field (Date of Service or Date Billed).