Sending Aged Debtors

Before you begin

Procedure

1. Locate the Send Aged Debtors section on the Surgical Partners window, and enter the date range you want to process. Typically this will be a range that includes your earliest known outstanding debtors. Note that the end date of this range will be the date of the commencement of the trial, and ideally the same date that the Practice key is retrieved. All unpaid invoices in the date range will be posted to Surgical Partners.
   
   
2. Click
   
   
   • If there are no outstanding services in the specified time period, you will see the following alert:
     
     
   • If there were outstanding services in the specified time period, you will see the following alert:
     
     

Results