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ATB by Date Provided by Pay Source

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Path: Reports>Financial>ATB by Date Provided

With the (Click on any line to see detail) phrase in green on the ATB by Date Provided by Pay Source page, you can view the drill-down report details about accounts receivables of the selected patient. If the drill- down report does not appear after clicking the needed item, it means that there is no particular data specified for this patient.

Field Description

Code

Patient code.

Name

Patient last and first name.

Total

Total amount of costs for all periods as of the selected date for the report.

0-30, 31-60, 61-90,

..., 241+

Amounts in different ageing periods.

These are default values or the values collected from the ageing ranges specified in the Ageing Periods section of the Define tab.

Total for

Total amount for the particular pay source.

Grand Total

Grand total amount for all patients by each ageing period.