Managing Your Practice > Tracking Your Accounts Receivables

Using Aged Receivables Reports

The Aged Receivables report lists all patients with balances that meet selected criteria. As the primary tool for collections, this report can be printed in a variety of ways, depending on specific functions.

The Aged Receivables report is printed based on the patient’s default office, not by the office in which the service was performed.

For information on printing the Aged Receivables report, see Printing Aged Receivables Reports.