ACCOUNT AGING REPORTS

The D.A.L. Medical Management System generates Account Aging Reports:

Past Due Aging
This report lists only those patients for a specified aging date, such as accounts over 60 or 90 days old. This feature allows easier review of the accounts without going through every account in the system.
Aging Summaries
This report provides summary totals by insurance type, aging period (30, 60, 90, etc.) and percentages for the reporting period. The summary reports are provided for each doctor. This report is used to provide a very fast overview of your outstanding receivables by insurance type.
Aging Report
The reports are provided in various formats and offer a simple means to track account age and to decide the appropriate manner to collect the outstanding receivables. Aging reports may include telephone numbers, be a printed listing of all the patients for each doctor in the system, and may be categorized by insurance type.
- Detailed Aging Analysis
- Assists in account collection
- Patient telephone numbers to call for payment
- Aging by insurance type helps pinpoint insurance inquiry accounts
- Provides extensive practice overview
- Clinic Aging Reports for each doctor
- Cross-checks outstanding accounts receivable amount

PRACTICE MANAGEMENT	PATIENT LISTS & LABELS	DAILY OPERATIONS	PATIENT STATEMENTS	COLLECTION REPORTS	ELECTRONIC BILLING	SYSTEM SPECIFICATIONS
DATA ENTRY	CLAIMS PROCESSING	PRACTICE REPORTS	ACCOUNT AGING	ELECTRONIC CLAIMS SUBMISSION	OPTIONAL PROGRAMS	FORMS & SUPPLIES
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