The Accounts by Financial Status Report displays accounts on which a Financial Status has been set within the Account tab of the Patients ability. It is located in the Accounting/Financial folder of the Reports Ability.
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Filter Options
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Providers: Filters the report by the Provider to which the patient with a Financial Status is associated.
Offices: Filters the report by the Office to which the patient with a Financial Status is associated.
Financial Statuses: Filters the report by the Financial Status applied to the patient.
Include archived and deleted patients' accounts: Includes archived and deleted patients' accounts with a Financial Status applied.
Include accounts with zero balances: Includes accounts with a Financial Status applied and a zero balance.
Include the Last Payment Date and Amount: Includes the Last Payment Date and Amount columns within the report results.
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