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
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Either:
- Click
- Press Ctrl + P
- Select
- Click
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The Print Report window appears.
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Select Debt Collection Report from the list of reports and
click Next. The window appears.
- Enter the date range you want the report to cover.
- Click Next. Ensure that the correct printer, tray and number of copies are selected, and click Next again to print the report.