This shows all invoices without a zero-dollar balance. It can be run by Location, Department, Fund, Bill Type, Doctor, Period that the account has been outstanding for (e.g. 30 days & over). It can be run as the following Report Types:

1. Detail – Showing every patient and the balance
2. Summary – Showing each bill type and the balance
3. Interactive – Enabling follow up dates and notes to be accessible, to facilitate efficient workflow in debt recovery

How to Print/Export the Arrears Report (Summary and Detail):

1. Click on the Reports Icon
   
   
2. Under Reports – Clinic, Click on Arrears
   
   
3. Change filters as required > Click Update
   
   
4. Report will generate below the filters section.
   To Print the report, Click the Print button.
   To Export the report, Click the Export To button and choose either Excel, Excel – Raw Data or PDF.
   
   
   

How to Export the Arrears Report (Interactive):

1. Click on the Reports Icon
   
   
2. Under Reports – Clinic, Click on Arrears
   
   
3. Select Interactive > Change filters as required > Click Update
   
   
4. Report will generate below the filters section.
   Click the Export To button and choose either Excel or Excel – Raw Data.