Aged Receivables Overview Report

Description: This report displays a list of clients and aged invoices sorted by payer.

Use: An Aged Receivable Report shows the unpaid invoice balances along with the duration for which they are outstanding. This report helps identify invoices that are open and need payment.

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.
Payor	The selected payor.
Date	The selected date.

Each column of the report displays:

Field	Description
Payor	The name of the payer.
0 – 30	The balance of invoices after 0-30 days.
31 – 60	The balance of invoices after 31-60 days.
61 – 90	The balance of invoices after 61-90 days.
90+	The balance of invoices after 90+ days.
Balance	The total invoice balance.