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How To Run A Report For Self-Pay Claims With Different Aging Buckets

Question: How To Run A Report For Self-Pay Claims With Different Aging Buckets?

Answer :

Step 1: Please go to Billing Side

Step 2: Under the "AR/ Follow Up" Tab >> Click On the "Outstanding" option

ar followup outstanding

Step 3: Click on Filter Funnel Icon >> Click On the + sign to "

Step 4: Click on "Outstanding AR expand option

 Step 5: Click on "Min OS Days from DOS"- Enter Your Aging Days

 Step 6: Click on "Claim Fields" >> Select "Self Pay Claim"- Enter Yes

Step 7: Click on "Apply"

Step 8: This Report can be exported into Excel and Printed.