Arrears Detail - Institutional Fees Report
SUMMARY:
Arrears reports provide details of outstanding debts, up to and including the 'To:' date specified below, arranged in columns to differentiate the relative ages of the debts (eg 30 days, 60 days, 90 days).
REPORT OUTPUT:
The 'Arrears Detail - Institutional Fees' report provides arrears details specifically for accounts where the debtor is an institution such as an insurance company, solicitor or health fund, and lists each patient's debt on a separate line.
By default, a separate page will be printed for each practitioner, but you may choose to print this as a summary for the whole Practice, by selecting 'No' where it says 'Page per Doctor'.
ADDITIONAL OPTIONS:
An additional option (click the 'Additional' tab below) allows you to print the report for a specific institution. To do so, select the specific institution from the 'Institution' list.
To reconcile this report refer to the following table: | |
Columns on this Report | Reconcile Against Report Columns |
Arrears Detail - Institutional Fees Report Grand totals |
Arrears Summary - All Arrears Report Other totals |