Description: The Patients at Collection Report displays a list of all patients that have a collection date falling within a given date range. For each patient returned on the report, information related to the patient's balance, collection amount, and address information is displayed. Grand totals for the number of patients and the total balance and collections amount can be seen at the bottom of the report.
Limitations: A collection date must be entered within the patient record under Patient page > Billing Info tab > Collection Options.