AR by Billing Month report details
Reports>Financial>AR by Billing Month
| Field | Description |
|---|---|
|
ID |
Patient ID. |
|
Patient Name |
Name of the patient. |
|
Claim ID |
Unique identifying number for the claim. |
|
Insurance Type |
Insurance type for the patient. |
|
From Date |
Start date of the claim for the patient. |
|
Thru Date |
End date of the claim for the patient. |
|
Net Amount |
Net amount calculated for the patient. |
|
Balance |
Balance amount calculated for the patient. |
|
Open Receivables from <Date> |
Receivables that are open from the certain date. |
|
Total Receivable for <Date> |
Total amount for all the open receivables. |