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The Private Pay Over 120 Dashboard provides detailed insights into AR balances that are over 120 days past due from private pay patients. It highlights the top 10 Collection Codes and Bill Switches, along with comprehensive breakdowns of Private Pay accounts and outstanding balances by Stay Type, Sub Type, and days since last payment. This dashboard supports effective monitoring and management of aging self-pay accounts.

 

 

Select Web Client > Report Dashboard > Business Intelligence > Private Pay Over 120

 

Private Pay Over 120

 

 

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.
 

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

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

•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.
 

•Days Since Last Payment: Use the drop-down menu to select a number of days since last payment range.
 

•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.