Billing and Receivables > Using Billing and Receivables Reports > Running Receivables Reports
The Receivables Comparison report enables you to compare the change in receivables over two specific date ranges.
To generate the Receivables Comparison report:
Select Reports > Practice Management > Receivables Reports > Summary. The Output Options window is displayed.
Select the output option and click OK. The Receivables Comparison 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.
Select the date ranges from the Ranges section.
Click OK.