Debtors Summary Report
This report provides a summary breakdown of patient account balances by duration of time outstanding, such as 30, 60, more than 90 days.
Before you begin
Use on a periodic basis as a decision support tool in monitoring and recovering outstanding debts.
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 Debtors Summary Report from the list of reports and click Next The window appears.
- Enter criteria as desired.
- Click Next when you are ready to proceed.