Patient Payer Aging Detail Report
The Patient Payer Aging Detail report shows patient payer claims that have outstanding balances.
The report groups the claims in aging buckets of:
- 0-30
- 31-60
- 61-90
- 90-120
- 121-180
- 181+ days
Recommended use
Use this report daily to catch older claims in need of immediate attention. When you identify those claims, make sure you use the Patient Billing page to make decisions to either write-off the balance, send the account to a collections or a state debt relief program, suspend patient billing, or continue sending patient statements.
Tip: Export the report to Excel. Sum the Claim Balance column to see the outstanding private pay amount.