Aging report
- The Aging report will compute all the balances that are still due.
- It will show all the claims that weren't paid by the insurance company.
- To create a aging report go to Dashboard -> Billing -> Aging
- Click on the button
to create a aging report for a particular day.
- Click on
download the aging report. - To view the report you can also click on the date.
- Clicking on the magnifying glass next to the insurance will pull up the breakdown of the total amount.
- Once you receive the payment, you can go and edit the EOBs to enter the payment
- Then the balance won't show up on the aging reports.
Other Billing Articles
- Fee Schedules
- Fees
- Payor
- Payor Plan
- Incident to Billing
- User credential for Billing
- User Roles
- Front Desk Billing Configuration
- Certification or Licensure number
- Provider number
- Adding location
- Billcase
- Superbills
- Billing configuration
- Billing the secondary and the tertiary insurance
- Printing claims
- Batch processing printable claims
- EOBs
- Posting Manual EOBs
- Specifying billing codes In the form
- Printing individual claims
- Claims
- Refund / Recoups payment
- Bundled service
- Taxes
- Payments
- Creating Statements/Copay Report
- Fixing a denied claim
- UB-04
- Claim printing settings