Unbilled Aging Report

Description: This aging report presents the total unbilled dollar amounts, categorized into the following date ranges: 0-30 days, 31-60 days, 61-90 days, over 90 days and total unbilled.

Use: This report can be used to track invoices that remain unbilled and need sending.

Limitations: N/A

This report can be filtered by:

Field	Description
Company	Use this field to select the company.
Location	Use this field to select the location.
Admit Type	Use this field to select the admit type.
Payor	Use this field to select the payor.
Service	Use this field to select the service.
Event Code	Use this field to select the event code.
Date From	Use this field to select the beginning of the date range.
Date To	Use this field to send the ending of the date range.

Each column of the report displays:

Field	Description
Date	Displays the name of the payor.
Amount	Displays the total unbilled amount.
0-30 Days	Displays the unbilled amount in the last 30 days.
31-60 Days	Displays the unbilled amount in the last 31-60 days.
61-90 Days	Displays the unbilled amount in the last 61-90 days.
90+ Days	Displays the unbilled amount beyond the last 90 days.