The Patient Aging Report is a Billing Report in System Reports that allows your practice to review outstanding patient responsibilities where a patient payment has not been posted. Practices should print this report monthly and use it to follow up on outstanding patient balances. The filters on the report allow you to filter by specific Patient, Patient Type, Facility, Aging Bucket, or Provider.  The report can be grouped by Patient or Provider. Apply filters and click Preview. 

Each dated line indicates a statement has been printed and sent to the patient via mail or portal.

Note: The aging process for a charge begins when it is marked as printed in a patient statement.