The Unbilled Services Report

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The Unpaid Services report will generate a summary of all rendered services that have not been paid by any patients or insurance companies. Unlike the Unbilled Services report, this report will show charges that have been billed, but are still outstanding. Use this report to view which patient files you need to review in order to bill or re-bill for outstanding charges.

 

To generate an Unpaid Service Report, follow the steps below.

 

1. From the Reports menu, choose Unpaid Services. The blank report will be displayed. 2. This report provides various options. From the drop down menu you can choose to view data that was entered within a bracket any one of the automatic dating options specify -- such as This Week-to-Date or Last-Year-to-Date. From the Filters screen, you can chose to specify a more specific date range by choosing to view data that falls within the To: and From: dates you pick by using the calendar function. Also, from the Filters screen, you can view data relevant to the Patient, Provider or Case Type you specify. 3. Click the Print button to print out a copy of the report.