To Run A Patient Aging Billing Report:

• Report Type: Click the drop-down & select 'Patient Aging'.
• As of: The default date will display today's date & if there is a need to run a report that reflects the status of a date in history this can be changed to select any past date.
• Provider: For multi-provider accounts, this report can be filtered by provider, or left blank to run all providers.
• Self Pay patients only: By clicking this check box the report will display Self-Pay patients only, & not include patient balances on Insured DOS/Encounters.
• Click Generate Report

The report will breakdown each provider & also include a list of UAC balances on patient accounts.