<< Click to Display Table of Contents >> Navigation:  Report Dashboard > Patient Balance Detail Report > How to Print

1.Select Report Dashboard.

 

2.Select Patient Balance Detail Report.

 

3.Select Run.

 

4.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: Enter an AR date range to display all accounts with a balance as of the date entered.

•Account: An account number may be populated to delimit the report by only the account(s) within the date selected. Wildcarding may be used.

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

•Safe Mode: Select this option if the report would not build due to bad data being in a field. If the report has bad data, a message will appear stating to run report using the Safe Mode. If selected, Safe Mode will replace all of the bad characters with a ?. This will allow the intended report to generate. The bad data may then be seen and can be corrected from the account level.

 

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