Accounts Receivable

You can view charge, payment, adjustment and refund statistics for the current practice. Statistics shown are As of Last Night and are updated when the nightly Advisor Update Process runs.

By default, the Date Range field at the top of the section displays All To Date. Therefore, the section displays total charges, payments, adjustments and refunds processed and the outstanding AR from the first day of NextGen® Enterprise PM go-live.

Select a specific Date Range to display total charges, payments, adjustments, refunds processed, and the outstanding AR for the selected date. The available options include:

• All to Date
• Current Month
• Current Week
• Last Month
• Last Week
• Year to Date

The Estimated Days in AR is calculated based on the Advisor AR Avg Days Date setting in Practice Preferences > General. The available options include:

• Create Date
• Date of Service
• Encounter Date
• Final Bill Date
• Last Bill Date
• Process Date