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

The AR Totals Dashboard provides insights into Accounts Receivable by displaying the number of visits and total charges within a specified discharge date range. This dashboard helps evaluate outstanding receivables, assess payment statuses, and prioritize collection efforts. Data can be analyzed by Payer Type, Stay Type, Sub Type, Service Code, Insurance Company Code, and claim status to support targeted financial and operational decision-making..

 

 

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

 

AR Totals

 

 

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.

 

•Discharge Date: User the calendar or slider to specify a Discharge Date Range.
 

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

•Status: User the drop-down menu to select a specific claim status.
 

•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.