Manual / Print Aged Report
Print Aged Report
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Print Aged Report
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Figure 1 - Aged Report Printout
Usually, the first of the month is set as the statement date, even though the statement is printed a few days before or a few days after.
Print Aged Report
Three aging periods can be entered prior to printing, as shown below
Figure 1 -- Aged Report printout
Also see Aged A/R by Payor Type
(Medicare, Medicaid, etc.)
Menu Path: PRINT/Aged Report

Screen 1 Main Menu-PRINT
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Screen 2 - PRINT/Aged Report
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Screen 3A-Print Aged A/R - Invoice Status |
Screen 3B-Print Aged A/R-Patient Status |
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Screen 4-Aged A/r Report
sually -- Oldest date is 1st of the month 2 months ago; middle date is 1st day of month last month; latest date--todays date�
Figure 1 - Aged Report Printout
Usually, the first of the month is set as the statement date, even though the statement is printed a few days before or a few days after.
11/30/98 Your County Ambulance Service Page 1
Aged A/R Report - All Patients
======================================================================
ALBRILUT Lutty Albright
PO Box 1234
LaGrange, GA 30499 Phone: 706-999-9999
Tony Albright
Serv Due Paycode Due Due Due Due
Invoice Date Date Pri Sec 10/01/98 11/01/98 12/01/98 Current
----------------------------------------------------------------------
M3 -6940 032798 060198 7 9 330.00 0.00 0.00 0.00
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Total Due: 330.00 330.00 0.00 0.00 0.00
ETC ======================================================================
ZELLNMON Monica Zellner SS# 256-50-3282
PO Box 2033
LaGrange, GA 30240 Phone: 706-123-4567
Monica Zellner
Serv Due Paycode Due Due Due Due
Invoice Date Date Pri Sec 10/01/98 11/01/98 12/01/98 Current
----------------------------------------------------------------------
M3 -6177 062497 120197 7 9 300.00 0.00 0.00 0.00
----------------------------------------------------------------------
Total Due: 300.00 300.00 0.00 0.00 0.00
====================================================================== 10/01/98 Total Due: 60,617.97
11/01/98 Total Due: 9,078.73
12/01/98 Total Due: 10,119.24
Current Total Due: 18,050.00
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Grand Total: 97,865.94 Total Patients: 285
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Content adapted from the CES EMS Fast Cash Billing Manual on ces-web.com. For support call (706) 882-4704 or email mail@ces-web.com.

