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Bills in Collections (Summary) Report

This report gives a summary of the bills currently sent to collections.

The Bills in Collections (Summary) report is a great tool for being able to view the status of each bill currently in the Sent to Collections status at a high level.

See the Bills in Collections (Detailed) Report for a more thorough breakdown of bills in the Collections process.

This report runs based on the Sent to Collections status, so no date of service range is necessary. The report can be filtered by a specific Site Code if necessary. The report also offers an 'Add Patient Date of Birth Column?' setting that is not present on the Queue version. Users can use the Columns grid to manually add the Patient Date of Birth to the Queue version. 

The Bills in Collections (Summary) provides the Bill Number, Account Number, Date of Service, Patient Name, Payer/Form Type, Total Bill, the Debits/Credits, as well as the Balance (Total). 

The report version also provides totals for the Number of Bills, Total Debits/Credits, and Total Balance at the bottom. Please note that these grand totals do not display on the Queue version.