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The Aged AR Dashboard presents the total aged AR balance within a specified date range, offering detailed breakdowns by payer, aging category, Stay Type, Sub Type, and Service Code. This dashboard supports effective tracking of outstanding balances and helps identify aging trends to improve collections and revenue cycle performance.

 

 

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

 

Aged AR

 

 

Filters

 

Filters can be applied to refine the dashlet totals. 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.
 

•Payer Type: Use the drop-down menu to select specific Payers.
 

•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.
 

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

•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.