Reports (Desktop App)

A Credit Controller will generate this Report at least weekly to follow up on Outstanding Invoices.

The Invoices Outstanding Report displays all the Outstanding Invoices on the system and the Age of the outstanding balance as per the information selected from the Report Set-Up.

The Invoices Outstanding Report indicates all the outstanding Invoices of both Medical Aid and Patient Outstanding accounts. 

The Invoice Outstanding Report assist in following up with the Medical Aid or the Patient on outstanding Invoices. It can assist in limiting stale Claims and Bad Debts if the Invoices are followed up and collected before 60 days of age.

• INVOICES OUTSTANDING - TOTAL