Accounts receivable report

The accounts receivable report counts all invoices due on a given date.

Generate a list of customers or third-party payers who have unpaid accounts.

This report is based on the amount due of overdue invoices on a given date.
For an invoice to be considered by this report, the due date must have passed, according to the date selected in the report.
Canceled invoices are excluded from this report.
The accounts receivable report is based on the amount due for each invoice, regardless of its status.
An account receivable appears in the report if it was receivable at the time of the selected date, even if it was paid later after this date.

Click on :

Patients: to display the results according to the patient
Third-party payers: to display the results according to the third-party payer associated with the invoice, if applicable
Download as CSV: to export the results to an excel file
Printer icon: to print the results of the current page
Today: to generate results for today
Service point: to filter the results by service point
Execute: to restart the search when the period is modified
Amounts in red: to obtain the results related to this data
Invoices: to get the results related to this data

Clicking on each amount allows you to display the list of invoices in detail.