Aged Debtors Report (Aged Receivables Report)
The CareRight system provides a built in Aged Debtors report, showing amounts as at a particular date. To access this, it is available via either: Reconciliation > Aged Debtors (system wide) Locations > Choose a location > Reconciliation > Aged ...
Revenue Report
Revenue report provides a the Total Revenue within a specified date range, by Location, by Provider, by Guarantor, by Patient, by Account type or by GL Code Revenue shows the following; Invoice issue date Transaction Type Invoice number Servi...
Debt Management for Old Accounts with no recent activity
Where a patient account is in debt, and it is not feasible it will ever be paid, CareRight has the capability to write off old debt en masse, particularly when a patient account has been closed (but the existing financial records have not been writt...