Users can obtain a Patient Collections Report by going to Statements > Collection tab > Collections Report. This report can be used to send to your collection agency in 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!