Collections Report (AC134)
The Collections report shows the patients and associated amounts sent to collection in AcuityLogic POS. A grand total is also provided at the end of the report.
The totals reported do not include amounts owed from or sent to collections in AcuityLogic Billing.
| Column | Description |
|---|---|
|
Patient |
The patient who owes money. |
|
Transaction Date |
The date the amount owed was sent to collection in AcuityLogic POS. |
|
Transaction # |
The system-generated transaction number. |
|
Order # |
The order number for the amount owed sent to collection. |
|
Order Date |
The order date. |
|
Employee |
The employee sending the amount owed to collection. |
|
Amount |
The amount owed and sent to collections. |