Complete this task to print the account activity from the Active AR tab. All activity is reported unless otherwise filtered by date of service or by case.
The Print Overview function is different from the Print Activity function:
From the Act: [ID] > Active AR tab for the guarantor account, filter the account activity, if applicable, by date of service, case, or outstanding balance.
The tab refreshes when activity matching the filtering criteria is found. Clear the filtering criteria to see all activity.
Click Print Activity. The Account AR Activity report opens.
Use the toolbar to save, print, or review the report.
Act: [ID] / General Tab
Act: [ID] / Active AR Tab
Act: [ID] / Collections Tab
Act: [ID] / Notes Tab
Act: [ID] / External Collections Tab
Act: [ID] / Patient List Tab
Update Person / Person Information Tab
Update Person / Insurance Tab
Update Person / Address History Tab
Update Person / Appointment History Tab
Searching for Accounts
Merging Guarantor Accounts
Generating Demand Statement
Applying Service Line Adjustments
Distributing On-Account Funds
Rebilling Claims with Fee Changes
Rebilling Claims without Fee Changes
Voiding Claims Sent in Error
Reversing Miscellaneous Adjustments
Reassigning Financial Responsibility
Viewing Attached Images
Transferring Service Fee Lines to Internal Collections
Transferring Service Fee Lines to External Collections
Creating Payment Plans
Canceling Pre-Collections on Service Fee Lines
Suspending Pre-Collections Eligibility Status on a Specific Service Fee Line
Holding Statements on Specific Service Fee Lines
Generating the Remit Detail Report
Generating the Account Overview Report
Creating Account Notes
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