Billing and Receivables > Using Billing and Receivables Reports > Running Receivables Reports
The Receivables Ratio report generates the receivables totals for the previous 12 months and calculates a monthly average for three-month periods.
To generate the Receivables Ratio report:
Select Reports > Practice Management > Receivables Reports > Ratio. The Output Options window is displayed.
Select the output option and click OK. The Receivables Ratio 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.
Click OK.