Billing and Receivables > Using Billing and Receivables Reports > Running Receivables Reports
The Receivables Breakdown report generates a monthly or yearly breakdown of receivables for your practice.
To generate the Receivables Breakdown report:
Select Reports > Practice Management >Receivables Reports > Breakdown. The Output Options window is displayed.
Select the output option and click OK. The Receivables Breakdown Report Setup window is displayed.
To generate the report for a specific provider, select the provider’s identification number from the Providers field, or accept the default of 999 to include information for all providers.
To generate a yearly breakdown of receivables, select Yearly Breakdown (Blank implies Monthly Breakdown). If this checkbox is not selected, a monthly receivables breakdown is generated.
Click the drop-down arrow in the Through Date field to select a different date from a calendar.
Click OK.