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Active Receivables - PM

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Generate a report on active receivables. An active receivable is either an account that has been billed but not discharged, or a discharged account with unpaid claims.

  • The report is sorted by client, and shows all claims for each client.
  • For each claim, the amounts billed, paid, and adjusted are shown.

The report details the following information for a report date:

  • Services
  • Payments
  • Adjustments
  • Transfers
  • Outstanding balances
  • Credits
  1. Go to Avatar PM > Billing > Billing Reports > Ad Hoc Reports > Active Receivables.
  2. In the Individual Or All RRG field: 
    • Select Individual to include one Revenue Reporting Group (RRG field) in the report.
    • Select All to include all revenue reporting groups.
  3. In the RRG field, select the revenue reporting group.
  4. Select Process.