Report:  Debit Balances

 

(Topic Last Updated On:  05/05/2010)

 

This report displays all current balance amounts for all balance types for each patient with a debit 'Patient' balance (owing $0.01 or more), including grand totals.  This report is often run on a regular basis to identify patients with delinquent balances, or to view a facility's net outstanding balance.

 

 

Report Column Explanations

 

Patient ID

This column displays each patient's 'Patient ID' number, as recorded on each patient's profile on the Patient Profile screen.

CID

This column displays each patient's 'State ID (CID)' number, as recorded on each patient's profile on the Patient Profile screen.

Patient Name

This column displays each patient's full name as recorded on the Patient Profile screen.

Inactive Patient

This column displays an 'X' for any patient currently inactive in the system.  Inactive patients are only included on this report if the 'Include Inactive' criteria field is checked when the report is generated.

Patient Balance

This column displays each patient's Patient Balance amount.  Positive amounts are owed to your facility, negative amounts are patient credits.

3rd Party Balance

This column displays each patient's 3rd Party Balance amount.  Positive amounts are owed to your facility, negative amounts are patient credits.

Deposit Balance

This column displays each patient's Deposit Balance amount.  Positive amounts are owed to your facility, negative amounts are patient credits.

Total Balance

This column displays each patient's overall net balance amount, calculated by adding the amounts of all three balance types.  Positive amounts are owed to your facility, negative amounts are patient credits.

 

Report Field Explanations

 

Total Patients

This field displays the total number of patients displayed on this report.

Totals

This field displays amount totals for the 'Patient Balance', '3rd Party Balance', 'Deposit Balance' and 'Total Balance' columns.

 

Criteria Explanations

 

Include Inactive

By default this report does not display inactive patients.  Checking this parameter will include all inactive patients on this report.