Aged A/R 30-60-90-120+

The Aged A/R 30-60-90-120+ report is a custom report that lists the outstanding balances aged 30, 60, 90, and 120+ days. The report can be organized by region, location, provider, balance type, insurance company, patient, fee slip, or fee slip line item.

If you do not select the Unapplied check box, then the Unapplied column will not contain any data, even if there are unapplied deposits. Likewise, if you do not select the Fee Slip Balances check box, the Current, 31-60, 61-90, 91-120, and >120 columns will not contain any data, even if there are fee slip balances. To create the Aged A/R 30-60-90-120+ report, go to Creating and Printing Custom Aging Reports.