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

The AR Days Dashboard displays key metrics—including AR Days, Average Daily Revenue (ADR), Total Charges, Total Accounts, and Balance—based on the selected Charge Date. This data provides insight into the average number of days payers take to reimburse the facility.

 

 

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

 

AR Days

 

 

Filters

 

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

 

•Date: Use the drop-down menu to select a specific charge date.
 

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

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

•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.

 

 

Slicers

 

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

 

•AR Days

•ADR

•Total Charges

•Total Accounts

•Balance