Generate a Patient Collections Report

This report can be used to send to your collection agency in an effort to recoup patient receivables. The search criteria on the Statements screen may be enough as users can add patient phone numbers and addresses to the report. However, the Statements screen will show users the total amount due on the statement. The Collections Report can be utilized to break the statement down into specific line items, giving a more detailed explanation of the patient balance! 

Click Statements

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Click the Collections Tab. From here, click View Collection Report

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