Description: The Payments Received by Charge Aging Report displays a total of all payments and adjustments received for charges based on the age of the charge (by date of service). The report shows total payments and adjustments broken up into insurance and patient categories and places them in an aging bucket based on the amount of time between the date of service of the charge and the date that the payment or adjustment was received. For example, if it took 35 days after a charge's date of service to receive a payment, the payment will fall into the "31 to 60 days" aging bucket. Totals per office can be seen and overall grand totals can be found at the bottom of the report.
Limitations: Does not include deleted charges or deleted payments. Does not include refunds or reversals.