<< Click to Display Table of Contents >> Navigation:  Available Dashboards > Accounts Receivable > Active AR

The Active AR Dashboard provides a snapshot of active accounts receivable, displaying total AR accounts and total outstanding balances within a specified date range. The dashboard also includes detailed breakdowns of account counts and balances by Stay Type, Sub Type, Service Code and Physician, supporting effective financial oversight and revenue cycle management.

 

 

Select Web Client > Report Dashboard > Business Intelligence > Active AR

 

Active AR

 

 

Filters

 

Filters can be applied to refine the Active AR Totals displayed. Each filter features a drop-down menu with a built-in search field, allowing for efficient selection of specific criteria.

 

•Facility: Use the drop-down menu to select a specific facility.
 

•As of Date: Use the drop-down menu to select specific dates.
 

•Stay Type: Use the drop-down menu to select a specific Stay Type.
 

•Sub Type: Use the drop-down menu to select a specific Sub Type.
 

•Service Code: Use the drop-down menu to select a specific Service Code.
 

•Physician: Use the drop-down menu to select a specific Physician.
 

•Clear All Filters: Select this option to clear all previously applied filters.

 

NOTE: If no filters are selected, the data will populate using the default setting of All.

 

 

Slicers

 

The following slicers are available to customize the data displayed in the corresponding dashlets:

 

•Total Account

•Total Balance