Charges Due Patient - Family Account Report

Description: The Charges Due Patient - Family Accounts Report displays a list of claims found in a date range (0-30 days, 31-60 days, etc.) where the charge status is (by default): Paid or Balance Due Patient. This report shows charge claim id, patient id, patient name, insured name, charge dates, charge amount, charge insurance payments, charge patient payments, charge total adjustments, and charge balance grouped by charge status. Additionally, the report shows totals for all money fields. 

Limitations: Does not include deleted charges.

Important Note: In order for a patient to be considered a "Family" account, their account must be linked to another patients account within the Patient section of the application.