Aged Invoices - Summary Report

Description: This report displays a list of clients and aged balances sorted by payor.

Use: This report can be used by the agency to view aged balances for each payor and client.

Limitations: N/A

This report can be filtered by:

Field	Description
Company	The selected company.
Location	The selected location.
Admit Type	The code for the client's admission.
Team	The selected team.
Payors	The selected payor.
Date	The selected date.

Each column of the report displays:

Field	Description
Payor	The client's payor.
Client	The client's name (last, first).
0-30	The balance 0-30 days after billing.
31-60	The balance 31-60 days after billing.
61-90	The balance 61-90 days after billing.
90+	The balance over 90 days after billing.
Balance	The account balance.
Total	The total values for the payor.
Overall Totals	The total values for the entire report.