Description: The Charges Due Patient - Single Accounts Report displays a list of claims found in a date range (by aging buckets) 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 CPT code, charge dates, patient last statement date, patient follow up date, patient recall date, last insurance payment, last patient payment, 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 or claims and insured account equals zero (non-family account).