Debt Collection Report

The Debt Collection Report lists all patient accounts that have been referred for debt collection in the period specified.

Before you begin

Procedure

  1. Either:
    • Click
    • Press Ctrl + P
    • Select Reports > Print
  2. The Print Report window appears.

  3. Select Debt Collection Report from the list of reports and click Next. The Print > Debt Collection > Report window appears.

  4. Enter the date range you want the report to cover.
  5. Click Next. Ensure that the correct printer, tray and number of copies are selected, and click Next again to print the report.

Results

The report lists all patient accounts and associated balances that have been referred for debt collection in the period specified.