Insurance Write-Off Report
The Insurance Write-Off Report lists write-offs which have been associated with ledger charges.
In earlier versions of MacPractice, this report ran off the date of the write-off but in Gen 10 it runs off the date of the insurance payment the write-off is associated to. If you would like to view the write-offs that were posted on payments based on the date they were entered, you can run the Insurance Receipts by Procedure Report.
This documentations contains the following sections:
Filter Options
Providers:Â Filters the report based on the provider listed on the charges that the write offs are associated with.
Offices:Â Filters the report based on the office listed on the Insurance claim.
Insurances:Â Filters the report based on specific Insurances as listed in the Insurance Companies Reference.
Charge Procedure Start/End Date:Â Filters the report based on a date range using the associated charge's procedure date.
Results Columns
Patient Last, First: Lists the first and last name of the patient associated to each write-off.
Insurance Company: List the Insurance company associated to each write-off.
Procedure: Lists the procedure associated to the write-off.
Posted Date: Lists the date in which the write-off was posted.
Write-Off Amount: Lists the amount of the write-off posted.