<< Click to Display Table of Contents >> Navigation:  Report Dashboard > Bad Debt ATB - Report Writer > How to Print

1.Select Print Reports from the Hospital Base Menu or the Master Selection screen.

 

2.Select Accounts Receivable.

 

3.Select Aging.

 

4.Select Bad Debt ATB.

 

5.Select a print option.

 

6.Select printing parameters:

•Facility: Select the desired Facility. (Only Facilities selected for access under that User Based Login will be available for selection.)

•As of Date: Use the drop-down box to select a date, or choose Manual Selection to enter a date manually.

•Account: Enter a single Account Number for review or leave blank to see all Accounts. Wildcarding may be used.

•Sections to Exclude: Select one or more of the following desired sections to exclude or leave blank to print all:

▪Exclude Grand Total

•Level of Detail: Use the drop-down box to select one of the following options:

▪Detail

▪Report Summary Only

•Include Cover Sheet: Select this option to include a Cover Sheet with the report.

•Output Format: Use the drop-down box to select one of the following report Format options:

▪HTML

▪PDF

▪XML

▪CSV

 

7.Select Run Report to display the report in the selected output format.