Aged Receivable, by Reports

This report prints your Accounts Receivable, outstanding balances of payors and customers.

Age Report Based On

The date from which to age the Claims/Invoices, to determine whether they are Current, Under 30, 60, 90, 120, 150, or over 150 Days.

Note: This date also serves as a limit to timeframe to print. If you enter 12/31/2010, then only transactions which have a Posting Date of this and prior will be included on the report. This means that assuming you do not later post something prior to 12/31/2010, the report will print the same today, next month and next year.

Age Columns by Days

The number of days each column on the Aging Report should represent.

Age On

Posting Date	This aging allows you to see how quickly you get paid from the Posting Date. This report can be reconciled to the Revenue reports, and all other reports in the system.
Date of Service	This aging allows you to see how quickly you get paid from the time services are rendered.
Submitted Date	This aging allows you to see what has not been paid in a reasonable time from the Last Submitted date.

Filter on Days Outstanding

All

This prints all items without any filtering.

More Days than Payor Expected

This prints only Items which are beyond what we expect from each Payor.

See “Expected Days” in Payor Edit, Settings

More Days than X

This prints only Items which are beyond the selected number of days.

Example: If you want to print only items which are beyond 90 days, you will click this and enter 90. The result would be nothing in the Current, Within 30, 60 and 90 Day columns.

Aged Receivable, by Reports

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